| Revenue | DKK 103K | -39% |
| EBITDA | DKK 103K | -39% |
| Net profit | DKK -27K | -227% |
| Total assets | DKK 20,2M | +20% |
| Equity | DKK 11,3M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179 | 206 | 204 | 185 | 203 | 237 | 207 | 143 | 194 | 120 | 117 | 169 | 103 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 179 | 206 | 204 | 185 | 203 | 237 | 207 | 143 | 194 | 120 | 117 | 169 | 103 |
| Depreciation & amort. | 29 | -29 | -34 | -54 | -54 | -61 | -61 | -61 | -61 | -60 | -60 | -60 | -60 |
| EBIT | 150 | 176 | 170 | 131 | 149 | 176 | 146 | 82 | 133 | 60 | 57 | 110 | 43 |
| Net financials | -266 | -129 | -130 | -134 | -130 | -152 | -93 | -89 | -87 | -86 | -83 | -82 | -78 |
| Profit before tax | -63 | 90 | 48 | -3 | 19 | 24 | 52 | -7 | 46 | -27 | -26 | 28 | -35 |
| Tax | 26 | 21 | 4 | -45 | -37 | -26 | 21 | -102 | -3 | -6 | -6 | 7 | -8 |
| Net profit | -89 | 69 | 44 | 41 | 56 | 49 | 31 | 95 | 50 | -21 | -20 | 22 | -27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.201 | 9.638 | 9.972 | 10.968 | 11.473 | 13.605 | 14.165 | 15.194 | 15.202 | 17.406 | 16.976 | 16.823 | 20.161 |
| Equity | 4.681 | 5.118 | 5.426 | 6.343 | 6.788 | 8.270 | 8.746 | 9.613 | 9.709 | 11.490 | 11.193 | 11.125 | 11.311 |
| Long-term debt | 2.959 | 2.897 | 2.833 | 2.703 | 2.698 | 2.960 | 2.884 | 2.806 | 2.727 | 2.646 | 2.563 | 2.479 | 2.392 |
| Short-term debt | 132 | 104 | 162 | 238 | 177 | 126 | 138 | 141 | 121 | 122 | 157 | 194 | 3.385 |
| Total debt | 3.092 | 3.001 | 2.995 | 2.941 | 2.875 | 3.085 | 3.022 | 2.947 | 2.847 | 2.768 | 2.720 | 2.673 | 5.777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
WS Management | Management | 1995 | — | — |
JL Management | Management | 2006 | — | — |
SR Management | Management | 2004 | — | — |
MT Management | Management | 1995 | — | — |
HC Management | Management | 1995 | — | — |
CR Management | Management | 1995 | — | — |
KM Audit | Audit | 1995 | — | — |
AR Management | Management | 2005 | — | — |
DW Management | Management | 2006 | — | — |
FT Management | Management | 2024 | — | — |
MM Management | Management | 2002 | — | — |
FR Management | Management | 1995 | — | — |
TJ Management | Management | 2014 | — | — |
EA Management | Management | 1995 | — | — |
HA Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2026 | |
| Individual | 20.0% | 20.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Willy Sørensen | Management | 0 companies |
| Jeanette Langfeldt Hoppe | Management | 0 companies |
| Stine Rung | Management | 0 companies |
| Mads Tage Madsen | Management | 0 companies |
| Henry Christian Detlefsen | Management | 0 companies |
| Cecilie Ruby Tolstrup | Management | 0 companies |
| Karsten Mumm | Audit | 0 companies |
| Anne-Sofie Rønhoff | Management | 0 companies |
| Derek William Laskie | Management | 0 companies |
| Frederik Toft Jakobsen | Management | 0 companies |
| Mette Møller Sørensen | Management | 0 companies |
| Flemming Rung | Management | 0 companies |
| Thea Juhl Roloff Clausen | Management | 0 companies |
| Eva Asmussen Detlefsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |