| Revenue | DKK 3,5M | -29% |
| EBITDA | DKK 391K | -80% |
| Net profit | DKK 47K | -96% |
| Total assets | DKK 3,3M | -38% |
| Equity | DKK 1,8M | -29% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 367 | 196 | 234 | 394 | 601 | 674 | 606 | 603 | 166 | 123 | 2.916 | 4.924 | 4.943 | 3.499 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.482 | -3.192 | -3.009 | -3.108 |
| EBITDA | 367 | 196 | 234 | 394 | 601 | 674 | 606 | 603 | 166 | 123 | 434 | 1.732 | 1.934 | 391 |
| Depreciation & amort. | -297 | -304 | -298 | -298 | -327 | -366 | -530 | -544 | -109 | -111 | -109 | -215 | -341 | -356 |
| EBIT | 71 | -107 | -64 | 96 | 274 | 308 | 75 | 58 | 57 | 12 | 325 | 1.518 | 1.593 | 35 |
| Net financials | -26 | -41 | -36 | -24 | -27 | -12 | -18 | -13 | -10 | -9 | -0 | 7 | 7 | -5 |
| Profit before tax | 45 | -148 | -100 | 73 | 247 | 295 | 57 | 46 | 47 | 3 | 324 | 1.524 | 1.601 | 30 |
| Tax | 8 | -37 | -9 | 2 | 56 | 69 | 17 | 8 | 11 | -7 | 73 | 352 | 373 | -17 |
| Net profit | 38 | -111 | -91 | 71 | 191 | 226 | 41 | 37 | 36 | 9 | 252 | 1.173 | 1.227 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.897 | 2.107 | 1.973 | 2.554 | 2.220 | 3.148 | 3.200 | 3.097 | 2.814 | 3.183 | 3.128 | 4.270 | 5.309 | 3.304 |
| Equity | 491 | 380 | 289 | 360 | 551 | 1.027 | 1.068 | 1.105 | 1.141 | 1.150 | 1.402 | 2.074 | 2.601 | 1.848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 |
| Short-term debt | 1.361 | 1.719 | 1.684 | 2.192 | 1.622 | 2.059 | 2.082 | 1.929 | 1.610 | 1.990 | 1.695 | 2.155 | 2.666 | 1.248 |
| Total debt | 1.361 | 1.719 | 1.684 | 2.192 | 1.622 | 2.059 | 2.082 | 1.929 | 1.610 | 1.990 | 1.695 | 2.155 | 2.666 | 1.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2000 | — | — |
HT Management | Management | 2000 | — | — |
PR Audit | Audit | 2000 | — | — |
Rr | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJ Træ Invest ApS | Company | 66.7% | 66.7% | 2016 |
HTN Invest ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bendt Gravlev Christensen | Management | 0 companies |
| Helle Tine Nielsen | Management | 0 companies |
| PG Revision | Audit | 0 companies |
| Reg. revisor Carsten Thomsen | Audit | 0 companies |