| Revenue | DKK 2,2M | +9% |
| EBITDA | DKK 1,6M | -9% |
| Net profit | DKK 767K | -11% |
| Total assets | DKK 14,7M | +2% |
| Equity | DKK 8M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.440 | 1.450 | 1.062 | 1.084 | 1.147 | 477 | 1.089 | 1.001 | 1.082 | 1.087 | 1.112 | 965 | 2.005 | 2.178 |
| Staff expenses | -474 | -474 | -473 | -468 | -236 | -130 | -116 | -97 | -98 | -87 | -96 | -121 | -297 | -620 |
| EBITDA | 306 | 396 | 589 | 616 | 910 | 347 | 973 | 904 | 984 | 1.000 | 1.016 | 844 | 1.708 | 1.558 |
| Depreciation & amort. | 223 | -208 | -208 | -208 | -208 | -208 | -208 | -208 | -208 | -223 | -296 | -307 | -322 | -391 |
| EBIT | 83 | 188 | 381 | 408 | 702 | 139 | 765 | 696 | 776 | 777 | 720 | 537 | 1.386 | 1.168 |
| Net financials | -146 | -131 | -120 | -110 | -105 | -43 | -16 | -3 | -9 | -14 | -35 | -46 | -134 | -184 |
| Profit before tax | -63 | 57 | 262 | 297 | 598 | 96 | 749 | 693 | 767 | 763 | 685 | 490 | 1.252 | 984 |
| Tax | 36 | 218 | 127 | 111 | 177 | 66 | 210 | 197 | 124 | 123 | 106 | 60 | 390 | 217 |
| Net profit | -99 | -161 | 135 | 187 | 421 | 30 | 540 | 496 | 644 | 640 | 579 | 430 | 862 | 767 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.786 | 12.189 | 11.995 | 11.776 | 12.122 | 10.447 | 10.240 | 10.303 | 10.087 | 9.613 | 9.169 | 9.763 | 14.470 | 14.739 |
| Equity | 6.096 | 6.006 | 6.139 | 6.169 | 6.650 | 6.196 | 6.236 | 6.731 | 6.375 | 6.515 | 6.495 | 6.925 | 7.787 | 7.954 |
| Long-term debt | 6.115 | 5.602 | 5.182 | 4.693 | 4.164 | 3.733 | 3.303 | 2.865 | 2.435 | 2.004 | 1.591 | 1.416 | 5.887 | 5.904 |
| Short-term debt | 575 | 581 | 674 | 914 | 1.308 | 518 | 701 | 707 | 1.277 | 1.093 | 1.083 | 1.405 | 495 | 469 |
| Total debt | 6.690 | 6.183 | 5.856 | 5.607 | 5.471 | 4.251 | 4.004 | 3.571 | 3.712 | 3.097 | 2.674 | 2.821 | 6.382 | 6.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1996 | — | — |
SR Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIANSRO INVEST ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hagemann-Jensen | Management | 0 companies |
| Søren Rasborg | Audit | 0 companies |
| Orla Nielsen | Board of Directors | 0 companies |
| Peter Buchwald Hagemann-Jensen | Board of Directors | 0 companies |
| Preben Steen Kristiansen | Board of Directors | 0 companies |
| Finn Grützmeier | Board of Directors | 0 companies |