| Revenue | DKK 670K | +14% |
| EBITDA | DKK 167K | +109% |
| Net profit | DKK -115K | +93% |
| Total assets | DKK 11,1M | +3% |
| Equity | DKK 2M | -39% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 605 | 608 | 500 | 623 | 637 | 652 | 650 | 659 | 671 | 694 | 653 | 637 | 590 | 670 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 406 | 419 | 251 | 440 | 450 | 451 | 433 | 461 | 787 | 3.803 | 420 | 462 | -1.774 | 167 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 406 | 419 | 251 | 440 | 450 | 451 | 433 | 461 | 787 | 3.803 | 420 | 462 | -1.774 | 167 |
| Net financials | -216 | -200 | -1.490 | 206 | -196 | -132 | -113 | -93 | 408 | 3.210 | -100 | -203 | -2.098 | -337 |
| Profit before tax | 190 | 219 | -1.239 | 647 | 254 | 319 | 319 | 368 | 702 | 3.714 | 320 | 258 | -2.097 | -171 |
| Tax | -0 | 16 | 16 | 1 | 56 | 70 | 69 | 81 | 159 | 816 | 71 | 57 | -464 | -56 |
| Net profit | 190 | 203 | -1.255 | 646 | 199 | 249 | 250 | 287 | 543 | 2.897 | 249 | 201 | -1.633 | -115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.257 | 9.010 | 7.894 | 8.127 | 8.239 | 8.272 | 8.237 | 8.292 | 8.772 | 12.053 | 12.286 | 12.283 | 10.740 | 11.080 |
| Equity | 1.068 | 1.271 | 16 | 662 | 860 | 1.109 | 1.359 | 1.646 | 2.189 | 5.047 | 4.997 | 5.198 | 3.355 | 2.040 |
| Long-term debt | 6.177 | 6.176 | 6.956 | 6.611 | 6.876 | 6.607 | 6.359 | 6.107 | 5.881 | 5.639 | 5.419 | 5.218 | 5.106 | 6.473 |
| Short-term debt | 2.013 | 1.547 | 922 | 853 | 447 | 489 | 439 | 448 | 490 | 418 | 908 | 892 | 1.769 | 2.113 |
| Total debt | 8.189 | 7.723 | 7.878 | 7.464 | 7.324 | 7.096 | 6.798 | 6.555 | 6.371 | 6.057 | 6.327 | 6.110 | 6.875 | 8.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 1999 | — | — |
NB Management | Management | 2011 | — | — |
BM | Audit | 1999 | — | — |
NJ Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NBH Køge ApS | Company | 33.3% | 33.3% | 2018 |
DIREKTØREN & KAPTAJNEN ApS | Company | 33.3% | 33.3% | 2022 |
AMMITZ HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
HaxAnd Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Classen | Management | 0 companies |
| Nils Bo Hermansen | Management | 0 companies |
| Bjørn Michael Bengtsson | Audit | 0 companies |
| Niels Johannes Ammitzbøll | Management | 0 companies |