| Revenue | DKK 1,1M | +5% |
| EBITDA | DKK 1,1M | +5% |
| Net profit | DKK 2M | +6% |
| Total assets | DKK 20,8M | +7% |
| Equity | DKK 13,7M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193 | 98 | 329 | 444 | 427 | 635 | 656 | 652 | 923 | 770 | 430 | 1.020 | 1.067 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 193 | 98 | 329 | 444 | 427 | 635 | 656 | 652 | 923 | 770 | 430 | 1.020 | 1.067 |
| Depreciation & amort. | -135 | -172 | -172 | -172 | -160 | -160 | -160 | -213 | -240 | -241 | -241 | -231 | -234 |
| EBIT | 58 | -73 | 158 | 272 | 267 | 475 | 496 | 439 | 683 | 528 | 188 | 789 | 834 |
| Net financials | 540 | 45 | 23 | 364 | 899 | 706 | 229 | -534 | 1.390 | 1.003 | -183 | 1.214 | 1.290 |
| Profit before tax | 598 | -28 | 181 | 636 | 1.166 | 1.180 | 725 | -95 | 2.073 | 1.531 | 5 | 2.003 | 2.124 |
| Tax | -43 | -88 | -28 | 12 | 23 | 83 | 90 | 54 | 123 | 84 | -1 | 94 | 103 |
| Net profit | 641 | 60 | 209 | 624 | 1.143 | 1.098 | 636 | -149 | 1.950 | 1.447 | 7 | 1.908 | 2.021 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.585 | 10.719 | 10.475 | 10.653 | 12.054 | 12.417 | 12.515 | 15.611 | 17.156 | 18.248 | 17.967 | 19.445 | 20.848 |
| Equity | 3.226 | 3.286 | 3.445 | 4.001 | 5.105 | 5.993 | 6.629 | 6.480 | 8.430 | 9.877 | 9.884 | 11.792 | 13.661 |
| Long-term debt | 5.537 | 5.263 | 5.054 | 4.768 | 5.030 | 4.666 | 4.297 | 5.915 | 5.441 | 4.964 | 4.570 | 4.181 | 3.740 |
| Short-term debt | 1.725 | 2.100 | 1.861 | 1.723 | 1.734 | 1.540 | 1.351 | 3.018 | 3.046 | 3.133 | 3.240 | 3.118 | 3.053 |
| Total debt | 7.262 | 7.363 | 6.916 | 6.492 | 6.764 | 6.206 | 5.648 | 8.933 | 8.488 | 8.097 | 7.810 | 7.299 | 6.793 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Krogsgaard Danø | Board of Directors | 0 companies |
| Jens Peter Øhlenschlæger | Board of Directors | 0 companies |
| John Emil Engell | Board of Directors | 0 companies |
| Jørgen Schjerning Lundsgaard | Board of Directors | 0 companies |
| Frederik Lønborg Crone | Board of Directors | 0 companies |