| Revenue | DKK 2,2M | +12% |
| EBITDA | DKK 2,2M | +12% |
| Net profit | DKK 89K | +3782% |
| Total assets | DKK 20,8M | -4% |
| Equity | DKK 2M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 | 115 | 139 | 205 | 1.332 | 1.162 | 1.429 | 1.391 | 1.432 | 1.469 | 1.949 | 1.950 | 2.189 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 121 | 115 | 139 | 205 | 1.332 | 1.162 | 1.429 | 1.391 | 1.432 | 1.469 | 1.949 | 1.950 | 2.189 |
| Depreciation & amort. | 110 | 110 | 111 | 112 | 454 | -457 | -506 | -513 | -513 | -658 | -871 | -874 | -873 |
| EBIT | 11 | 5 | 27 | 93 | 878 | 706 | 923 | 878 | 919 | 811 | 1.078 | 1.076 | 1.317 |
| Net financials | -127 | -96 | -92 | -113 | -674 | -644 | -666 | -661 | -667 | -793 | -793 | -1.073 | -1.202 |
| Profit before tax | -116 | -91 | -65 | -20 | 204 | 61 | 257 | 217 | 252 | 19 | 284 | 3 | 115 |
| Tax | -29 | -9 | -13 | -6 | 45 | 14 | 62 | 48 | 55 | 4 | 63 | 1 | 25 |
| Net profit | -88 | -81 | -52 | -14 | 159 | 48 | 195 | 169 | 197 | 14 | 222 | 2 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.543 | 2.443 | 2.437 | 17.455 | 17.484 | 17.682 | 19.467 | 20.220 | 24.288 | 23.262 | 22.417 | 21.624 | 20.789 |
| Equity | 262 | 181 | 129 | 866 | 1.024 | 1.072 | 1.267 | 1.436 | 1.632 | 1.647 | 1.869 | 1.871 | 1.960 |
| Long-term debt | 1.332 | 1.317 | 1.299 | 15.972 | 15.384 | 14.762 | 16.251 | 13.261 | 12.424 | 13.341 | 12.475 | 11.715 | 10.818 |
| Short-term debt | 948 | 945 | 1.009 | 617 | 1.076 | 1.849 | 1.945 | 5.470 | 10.123 | 8.163 | 7.898 | 7.832 | 7.717 |
| Total debt | 2.281 | 2.261 | 2.308 | 16.589 | 16.460 | 16.610 | 18.196 | 18.732 | 22.547 | 21.503 | 20.373 | 19.547 | 18.535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1995 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
RG Management | Management | 1995 | — | — |
| Audit | 1995 | — | — | |
PE Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bejstrup Holding A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Kold Kristiansen | Chief Executive Officer | 0 companies |
| Rita Gregersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |