| Revenue | DKK 1,1M | +3% |
| EBITDA | DKK 782K | +11% |
| Net profit | DKK 47K | -29% |
| Total assets | DKK 23M | +0% |
| Equity | DKK 8,1M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.939 | — | — | 623 | 594 | 677 | 677 | 655 | 1.128 | 1.629 | 1.541 | 1.094 | 1.127 |
| Staff expenses | -520 | -0 | -0 | -693 | -615 | -654 | -680 | -470 | -485 | -360 | -447 | -390 | -345 |
| EBITDA | -176 | 0 | 0 | 364 | 645 | 475 | 544 | 562 | 573 | 954 | 1.094 | 704 | 782 |
| Depreciation & amort. | -391 | -0 | -0 | -114 | -142 | -160 | -135 | -150 | -143 | -133 | -136 | -114 | -114 |
| EBIT | -567 | 0 | 0 | 250 | 504 | 315 | 408 | 412 | 430 | 821 | 958 | 590 | 668 |
| Net financials | -449 | 0 | 0 | -382 | -440 | -513 | -493 | -495 | -395 | -392 | 1.257 | -524 | -620 |
| Profit before tax | -121 | 0 | 0 | -131 | 63 | -198 | -85 | -83 | 35 | 428 | 2.214 | 66 | 47 |
| Tax | -0 | -0 | -0 | -98 | -53 | -19 | -0 | -0 | -0 | -0 | 119 | -0 | -0 |
| Net profit | -121 | 0 | 0 | -34 | 117 | -179 | -85 | -83 | 35 | 428 | 2.095 | 66 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.942 | 0 | 0 | 24.609 | 25.124 | 24.783 | 24.599 | 24.833 | 24.865 | 23.118 | 23.237 | 23.008 | 23.005 |
| Equity | 6.760 | 0 | 0 | 5.675 | 5.792 | 5.613 | 5.527 | 5.444 | 5.479 | 5.907 | 8.003 | 8.069 | 8.116 |
| Long-term debt | -14.965 | 0 | 0 | 14.076 | 15.656 | 15.469 | 15.272 | 15.138 | 14.971 | 14.098 | 12.453 | 14.003 | 13.856 |
| Short-term debt | -5.736 | 0 | 0 | 4.787 | 3.658 | 3.702 | 3.799 | 4.252 | 4.415 | 3.113 | 2.781 | 936 | 1.033 |
| Total debt | -20.701 | 0 | 0 | 18.862 | 19.314 | 19.170 | 19.071 | 19.389 | 19.386 | 17.210 | 15.234 | 14.939 | 14.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Djursland Landboforening,Reg revisorer | Audit | 0 companies |
| Mogens Tom Jakobsen | Chairman | 0 companies |