| Revenue | DKK 348K | -7% |
| EBITDA | DKK 348K | -7% |
| Net profit | DKK 208K | -10% |
| Total assets | DKK 2,9M | -22% |
| Equity | DKK 1,5M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386 | 343 | 370 | 296 | 368 | 377 | 331 | 303 | 318 | 325 | 341 | 369 | 375 | 348 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 386 | 343 | 370 | 296 | 368 | 377 | -682 | 303 | 318 | 325 | 341 | 369 | 375 | 348 |
| Depreciation & amort. | 129 | -129 | -129 | -129 | -129 | -129 | -127 | -59 | -59 | -59 | -62 | -66 | -66 | -66 |
| EBIT | 257 | 214 | 242 | 167 | 239 | 248 | -809 | 244 | 259 | 265 | 279 | 304 | 309 | 283 |
| Net financials | -257 | -150 | -144 | -152 | -121 | -93 | -189 | -30 | -31 | -30 | -31 | -34 | -13 | -16 |
| Profit before tax | 0 | 64 | 97 | 16 | 118 | 155 | -997 | 214 | 228 | 235 | 248 | 270 | 296 | 267 |
| Tax | 0 | 18 | 30 | 15 | 26 | 34 | 140 | 47 | 50 | 52 | 55 | 60 | 65 | 59 |
| Net profit | -0 | 45 | 67 | 1 | 92 | 121 | -1.138 | 167 | 178 | 183 | 193 | 210 | 231 | 208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.412 | 7.612 | 7.777 | 7.867 | 8.054 | 6.339 | 2.911 | 2.981 | 3.139 | 3.235 | 3.357 | 3.528 | 3.723 | 2.906 |
| Equity | 183 | 228 | 295 | 296 | 388 | 509 | 122 | 289 | 467 | 650 | 843 | 1.053 | 1.284 | 1.492 |
| Long-term debt | 3.673 | 3.729 | 3.719 | 7.455 | 7.566 | 5.706 | 2.509 | 2.494 | 2.384 | 2.322 | 2.051 | 2.004 | 1.959 | 1.012 |
| Short-term debt | 3.556 | 3.655 | 3.763 | 116 | 100 | 124 | 280 | 198 | 288 | 263 | 463 | 470 | 480 | 402 |
| Total debt | 7.229 | 7.384 | 7.482 | 7.571 | 7.665 | 5.830 | 2.789 | 2.692 | 2.672 | 2.585 | 2.514 | 2.474 | 2.440 | 1.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Audit | Audit | 1996 | — | — |
AL Management | Management | 2011 | — | — |
LB Management | Management | 1996 | — | — |
CD Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RISSKOV REJSER HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Egon Olsen | Audit | 0 companies |
| Anna Lise Dam Larsen | Management | 0 companies |
| Lars Bjelsdorf | Management | 0 companies |
| Christian Dahl Kragelund | Management | 0 companies |