| Revenue | DKK 230K | +3% |
| EBITDA | DKK 230K | +3% |
| Net profit | DKK 137K | +5% |
| Total assets | DKK 2,2M | +4% |
| Equity | DKK 1,8M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 | 173 | 207 | 215 | 230 | 238 | 248 | 190 | 204 | 209 | 219 | 224 | 230 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -902 | 173 | 207 | 215 | 230 | 238 | 248 | 190 | 204 | 209 | 219 | 224 | 230 |
| Depreciation & amort. | -0 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 |
| EBIT | -902 | 116 | 150 | 158 | 174 | 182 | 192 | 134 | 148 | 152 | 163 | 168 | 173 |
| Net financials | -42 | -38 | -10 | -6 | -1 | -1 | -2 | -4 | -2 | -3 | -3 | -1 | 2 |
| Profit before tax | -470 | 79 | 140 | 153 | 173 | 181 | 190 | 130 | 146 | 150 | 160 | 167 | 175 |
| Tax | 237 | 17 | 1 | 36 | 38 | 39 | 42 | 29 | 32 | 32 | 35 | 37 | 38 |
| Net profit | -707 | 62 | 139 | 117 | 135 | 142 | 148 | 101 | 114 | 117 | 124 | 130 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.588 | 2.470 | 2.538 | 2.499 | 2.496 | 2.480 | 2.473 | 2.460 | 2.380 | 2.402 | 2.172 | 2.155 | 2.237 |
| Equity | 1.600 | 1.662 | 1.801 | 1.918 | 2.052 | 1.994 | 1.942 | 1.902 | 1.916 | 1.933 | 1.657 | 1.637 | 1.775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 673 | 490 | 445 | 282 | 137 | 174 | 213 | 232 | 131 | 140 | 192 | 201 | 153 |
| Total debt | 673 | 490 | 445 | 282 | 137 | 174 | 213 | 232 | 131 | 140 | 192 | 201 | 153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
JM Management | Management | 2013 | — | — |
KE Management | Management | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAF ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jan Martin Ertebjerg Christensen | Management | 0 companies |
| Kaj Ertebjerg Christensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |