| Revenue | DKK 108K | -46% |
| EBITDA | DKK 106K | -47% |
| Net profit | DKK 46K | -63% |
| Total assets | DKK 2,7M | -3% |
| Equity | DKK 1,5M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128 | 119 | 185 | 190 | 216 | 200 | 209 | 231 | 191 | 213 | 232 | 160 | 200 | 108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -3 | -3 | -3 | -3 | -2 | -2 |
| EBITDA | 128 | 119 | 185 | 190 | 216 | 200 | 209 | 227 | 188 | 209 | 228 | 157 | 198 | 106 |
| Depreciation & amort. | -39 | -41 | -48 | -51 | -52 | -56 | -56 | -57 | -56 | -52 | -53 | -55 | -49 | -49 |
| EBIT | 89 | 78 | 137 | 139 | 164 | 144 | 153 | 170 | 131 | 157 | 176 | 102 | 150 | 57 |
| Net financials | -46 | -25 | -51 | -24 | -16 | -14 | -6 | 3 | 7 | 10 | 14 | 14 | 12 | 7 |
| Profit before tax | 43 | 53 | 86 | 115 | 148 | 130 | 147 | 173 | 138 | 167 | 190 | 115 | 162 | 64 |
| Tax | 16 | 15 | 29 | 27 | 35 | 32 | 34 | 42 | 34 | 40 | 46 | 30 | 39 | 18 |
| Net profit | 27 | 38 | 57 | 88 | 113 | 98 | 113 | 131 | 104 | 128 | 144 | 85 | 123 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.530 | 2.553 | 2.959 | 2.903 | 2.881 | 2.834 | 2.787 | 2.781 | 2.731 | 2.693 | 2.806 | 2.692 | 2.767 | 2.687 |
| Equity | 385 | 423 | 479 | 567 | 681 | 728 | 841 | 972 | 1.076 | 1.204 | 1.347 | 1.342 | 1.465 | 1.511 |
| Long-term debt | 1.771 | 1.674 | 1.981 | 1.900 | 1.816 | 1.730 | 1.643 | 1.553 | 1.460 | 1.293 | 1.239 | 1.143 | 1.092 | 980 |
| Short-term debt | 374 | 456 | 499 | 436 | 384 | 375 | 303 | 256 | 195 | 197 | 220 | 206 | 210 | 196 |
| Total debt | 2.145 | 2.130 | 2.480 | 2.336 | 2.201 | 2.105 | 1.946 | 1.809 | 1.655 | 1.489 | 1.459 | 1.350 | 1.302 | 1.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Management | Management | 1997 | — | — |
SN Management | Management | 2022 | — | — |
GD Audit | Audit | 1997 | — | — |
AJ Management | Management | 1997 | — | — |
JM Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN NISSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
ALFRED JEPSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Lauridsen | Management | 0 companies |
| Søren Nissen | Management | 0 companies |
| Gunnar Ditlevsen | Audit | 0 companies |
| Alfred Jepsen | Management | 0 companies |
| Jens Marinus Lauridsen | Management | 0 companies |