| Revenue | DKK 1,4M | +24% |
| EBITDA | DKK 1,4M | +24% |
| Net profit | DKK -25K | +88% |
| Total assets | DKK 27,7M | -2% |
| Equity | DKK 7,8M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.132 | 714 | 1.096 | 1.170 | 981 | 1.145 | 1.197 | 920 | 791 | 939 | 1.294 | 1.091 | 1.350 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -311 | 714 | 1.096 | 1.170 | 981 | 1.145 | 1.197 | 920 | 791 | 939 | 1.294 | 1.091 | 1.350 |
| Depreciation & amort. | -201 | -391 | -400 | -427 | -452 | -478 | -361 | -361 | -394 | -394 | -394 | -394 | -394 |
| EBIT | -512 | 323 | 696 | 743 | 529 | 667 | 836 | 560 | 397 | 545 | 900 | 696 | 956 |
| Net financials | -405 | -295 | -171 | -460 | -457 | -373 | -581 | -314 | -308 | -305 | -409 | -955 | -985 |
| Profit before tax | -917 | 28 | 524 | 283 | 83 | 295 | 256 | 246 | 89 | 240 | 491 | -259 | -29 |
| Tax | 131 | 15 | 115 | 62 | 5 | 65 | 50 | 55 | 20 | 53 | 108 | -55 | -4 |
| Net profit | -1.048 | 13 | 409 | 221 | 77 | 230 | 205 | 191 | 69 | 186 | 383 | -203 | -25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.462 | 28.109 | 29.488 | 29.124 | 29.131 | 29.386 | 29.977 | 30.107 | 29.564 | 28.985 | 28.978 | 28.164 | 27.659 |
| Equity | 6.597 | 6.916 | 7.325 | 7.545 | 7.602 | 7.831 | 7.931 | 8.014 | 7.939 | 8.069 | 8.394 | 8.031 | 7.847 |
| Long-term debt | 18.414 | 18.088 | 18.410 | 18.066 | 17.876 | 17.590 | 36.160 | 35.535 | 18.015 | 17.559 | 17.321 | 17.116 | 16.861 |
| Short-term debt | 970 | 914 | 1.448 | 1.144 | 1.269 | 1.515 | 1.216 | 1.574 | 1.061 | 755 | 612 | 421 | 360 |
| Total debt | 19.383 | 19.002 | 19.857 | 19.211 | 19.145 | 19.105 | 37.376 | 37.109 | 19.076 | 18.314 | 17.933 | 17.537 | 17.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
HM Management | Management | 2013 | — | — |
PS | Audit | 1999 | — | — |
AM Management | Management | 1999 | — | — |
HA Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Hans Mørch-Pedersen | Management | 0 companies |
| Per Sommerdahl Christensen | Audit | 0 companies |
| Andreas Mørch-Pedersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |