| Revenue | DKK 3,5M | -1% |
| EBITDA | DKK 3,1M | -1% |
| Net profit | DKK 228K | -49% |
| Total assets | DKK 70,4M | -1% |
| Equity | DKK 20,4M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.635 | 2.164 | 1.977 | 2.036 | 2.067 | 2.127 | 2.134 | 2.151 | 2.260 | 2.135 | 799 | 1.988 | 3.560 | 3.522 |
| Staff expenses | -0 | -0 | -0 | -0 | -181 | -363 | -364 | -405 | -399 | -367 | -438 | -428 | -430 | -429 |
| EBITDA | 1.635 | 2.164 | 1.977 | 2.036 | 1.887 | 1.764 | 1.770 | 1.746 | 1.861 | 1.768 | 361 | 1.560 | 3.130 | 3.092 |
| Depreciation & amort. | -635 | -635 | -635 | -635 | -635 | -635 | -635 | -635 | -635 | -635 | -1.123 | -1.123 | -1.374 | -740 |
| EBIT | 1.000 | 1.529 | 1.342 | 1.401 | 1.251 | 1.129 | 1.135 | 1.111 | 1.226 | 1.133 | -762 | 437 | 1.756 | 2.353 |
| Net financials | -244 | -104 | -112 | -179 | -151 | -156 | -128 | -130 | -86 | 14 | -566 | -851 | -1.186 | -2.061 |
| Profit before tax | 756 | 1.425 | 1.230 | 1.222 | 1.101 | 974 | 1.007 | 981 | 1.141 | 1.147 | -1.328 | -414 | 570 | 292 |
| Tax | 189 | 356 | -472 | 292 | 243 | 214 | 222 | 216 | 251 | 347 | -45 | -338 | 125 | 64 |
| Net profit | 567 | 1.069 | 1.702 | 930 | 858 | 759 | 786 | 765 | 890 | 801 | -1.283 | -75 | 444 | 228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.009 | 47.083 | 46.891 | 46.171 | 45.855 | 46.226 | 45.788 | 40.831 | 41.462 | 63.656 | 81.643 | 85.101 | 70.895 | 70.394 |
| Equity | 22.674 | 22.742 | 23.444 | 22.675 | 22.633 | 23.392 | 23.277 | 18.643 | 19.532 | 36.870 | 35.587 | 35.511 | 20.218 | 20.446 |
| Long-term debt | 16.506 | 16.506 | 16.506 | 16.605 | 16.409 | 16.209 | 16.007 | 15.804 | 15.581 | 15.348 | 32.936 | 37.142 | 35.755 | 36.146 |
| Short-term debt | 1.095 | 1.259 | 1.293 | 1.314 | 1.375 | 1.327 | 1.345 | 1.365 | 1.470 | 1.328 | 3.074 | 2.922 | 5.699 | 4.743 |
| Total debt | 17.601 | 17.765 | 17.799 | 17.919 | 17.785 | 17.536 | 17.352 | 17.169 | 17.051 | 16.676 | 36.011 | 40.064 | 41.454 | 40.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1996 | — | — |
NI Management | Management | 1996 | — | — |
NJ Audit | Audit | 1996 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Binggeli Invest ApS | Company | 100.0% | 100.0% | 2024 |
ØSTBANEGADE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Niels Ib Wibroe | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Stiig Hans Ernest Helgens Binggeli | Chief Executive Officer | 0 companies |