| Revenue | DKK 1,9M | -36% |
| EBITDA | DKK 1,7M | -37% |
| Net profit | DKK 527K | -65% |
| Total assets | DKK 59,9M | +0% |
| Equity | DKK 35,7M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.392 | 1.781 | 2.329 | 2.454 | 1.786 | — | 1.316 | 1.289 | 48 | 3.151 | 2.770 | 3.004 | 1.934 |
| Staff expenses | -84 | -304 | -624 | -249 | -850 | -0 | -1.212 | -932 | -534 | -1 | -0 | -0 | -0 |
| EBITDA | 1.308 | 1.477 | 1.705 | 2.205 | 1.165 | 0 | 2.051 | 237 | -776 | 3.150 | 2.550 | 2.711 | 1.720 |
| Depreciation & amort. | 117 | 234 | 497 | 4 | 115 | -0 | -1.386 | -367 | -228 | -220 | -289 | -293 | -270 |
| EBIT | 1.191 | 1.243 | 1.208 | 2.201 | 1.050 | 0 | 664 | -131 | -1.004 | 2.930 | 2.261 | 2.418 | 1.450 |
| Net financials | 2.354 | 2.562 | 1.868 | 2.467 | 1.193 | 0 | 1.187 | 683 | -5.377 | -684 | -642 | -63 | -1.019 |
| Profit before tax | 3.545 | 3.805 | 3.076 | 4.668 | 2.440 | 0 | -96 | 553 | -6.381 | 2.246 | 1.620 | 1.860 | 677 |
| Tax | -1.859 | -2 | -252 | 185 | 205 | -0 | 158 | 55 | -320 | 492 | 356 | 374 | 150 |
| Net profit | 5.404 | 3.806 | 3.329 | 4.483 | 2.235 | 0 | -254 | 498 | -6.060 | 1.754 | 1.264 | 1.487 | 527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.977 | 70.473 | 79.617 | 81.934 | 57.484 | 0 | 72.223 | 53.305 | 62.456 | 60.168 | 59.662 | 59.964 | 59.854 |
| Equity | 30.668 | 33.441 | 36.149 | 40.000 | 41.964 | 0 | 40.236 | 36.737 | 30.676 | 32.430 | 33.694 | 35.181 | 35.708 |
| Long-term debt | 11.294 | 14.463 | 16.055 | 14.975 | 11.689 | 0 | 10.738 | 11.840 | 24.357 | 22.865 | 20.597 | 18.647 | 18.660 |
| Short-term debt | 14.269 | 20.798 | 25.488 | 24.992 | 1.995 | 0 | 18.883 | 2.306 | 5.321 | 2.279 | 2.421 | 2.898 | 2.232 |
| Total debt | 25.563 | 35.262 | 41.543 | 39.968 | 13.684 | 0 | 29.621 | 14.147 | 29.678 | 25.144 | 23.018 | 21.545 | 20.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
LH Management | Management | 2007 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2011 | |
Schantz Ejendomme ApS | Company | 15.0% | 15.0% | 2021 |
SCHANTZ HOLDING ApS | Company | 5.0% | 5.0% | 2010 |
| Individual | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lene Hansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |