| Revenue | DKK 854K | +8% |
| EBITDA | DKK 854K | +8% |
| Net profit | DKK 457K | +9% |
| Total assets | DKK 8,1M | +14% |
| Equity | DKK 1,9M | +32% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.237 | 6.518 | 661 | 624 | 960 | 944 | 868 | 757 | 415 | 518 | 836 | 795 | 854 |
| Staff expenses | -5.402 | -7.749 | -46 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -164 | -1.231 | 615 | 624 | 960 | 944 | 868 | 757 | 415 | 518 | 836 | 795 | 854 |
| Depreciation & amort. | 386 | -442 | -413 | -397 | -342 | -283 | -255 | -416 | -252 | -237 | -243 | -264 | -224 |
| EBIT | -550 | -1.674 | 202 | 227 | 619 | 661 | 613 | 341 | 163 | 281 | 592 | 531 | 631 |
| Net financials | 475 | 771 | 954 | 2.021 | 616 | -42 | -92 | -33 | -85 | -113 | -11 | 6 | -44 |
| Profit before tax | 425 | 133 | 1.156 | 2.248 | 1.235 | 620 | 521 | 308 | 78 | 168 | 581 | 537 | 587 |
| Tax | 250 | 518 | 34 | 65 | 149 | -186 | 114 | 67 | 21 | 38 | 138 | 118 | 130 |
| Net profit | 175 | -385 | 1.122 | 2.183 | 1.086 | 805 | 407 | 241 | 57 | 131 | 443 | 419 | 457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.726 | 19.414 | 20.082 | 13.684 | 5.675 | 3.846 | 4.095 | 4.018 | 3.114 | 5.494 | 6.908 | 7.112 | 8.142 |
| Equity | 6.154 | 5.745 | 6.854 | 9.052 | 1.738 | 494 | 901 | 1.142 | 599 | 730 | 1.023 | 1.442 | 1.898 |
| Long-term debt | 3.094 | 2.904 | 2.728 | 3.305 | 3.049 | 2.764 | 2.450 | 2.186 | 1.581 | 4.268 | 5.036 | 4.800 | 5.535 |
| Short-term debt | 11.082 | 10.765 | 10.500 | 1.327 | 761 | 589 | 689 | 568 | 791 | 316 | 603 | 659 | 505 |
| Total debt | 14.176 | 13.669 | 13.227 | 4.632 | 3.810 | 3.353 | 3.139 | 2.755 | 2.372 | 4.584 | 5.639 | 5.458 | 6.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
MH Management | Management | 2010 | — | — |
CR Management | Management | 2010 | — | — |
TØ Management | Management | 2006 | — | — |
LK Management | Management | 1995 | — | — |
HA Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trolderupgaard Invest ApS | Company | 100.0% | 100.0% | 2021 |
AE Partner Holding A/S | Company | 100.0% | 100.0% | 2016 |
CLAUS RAVN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
TROLDERUPGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Michael Holm | Management | 0 companies |
| Claus Ravn | Management | 0 companies |
| Torben Østergaard Knudsen | Management | 0 companies |
| Lars Kjær Rasmussen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Hans Houlind | Chairman | 0 companies |
| Jens Aage Jerslev | Board of Directors | 0 companies |