| Revenue | DKK 992K | -6% |
| EBITDA | DKK 992K | -5% |
| Net profit | DKK 584K | -7% |
| Total assets | DKK 19,6M | -3% |
| Equity | DKK 7M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -792 | — | 749 | 770 | 837 | 677 | 656 | 831 | 957 | 903 | 583 | 1.054 | 992 |
| Staff expenses | -291 | -0 | -92 | -109 | -117 | -212 | -116 | -58 | -31 | -96 | -118 | -16 | -0 |
| EBITDA | -501 | 0 | 658 | 661 | 719 | 465 | 540 | 773 | 925 | 808 | 465 | 1.039 | 992 |
| Depreciation & amort. | 116 | -0 | -114 | -117 | -117 | -125 | -129 | -129 | -129 | -129 | -129 | -129 | -129 |
| EBIT | -616 | 0 | 543 | 545 | 603 | 340 | 411 | 644 | 796 | 679 | 336 | 910 | 863 |
| Net financials | -1.158 | 0 | 0 | 170 | -207 | -238 | -192 | -184 | -135 | -108 | -107 | -101 | -114 |
| Profit before tax | 44 | 0 | 265 | 281 | 395 | 102 | 220 | 461 | 661 | 570 | 229 | 809 | 749 |
| Tax | 68 | -0 | 56 | 4 | 87 | 22 | 48 | 101 | 146 | 125 | 50 | 178 | 165 |
| Net profit | -25 | 0 | 209 | 277 | 308 | 79 | 171 | 359 | 516 | 445 | 179 | 631 | 584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.189 | 0 | 19.435 | 19.108 | 19.056 | 18.470 | 18.754 | 21.209 | 21.102 | 20.486 | 20.005 | 20.164 | 19.554 |
| Equity | 4.383 | 0 | 4.482 | 4.759 | 5.067 | 5.146 | 5.317 | 5.677 | 6.193 | 6.138 | 6.316 | 6.948 | 7.032 |
| Long-term debt | -13.350 | 0 | 12.992 | 12.491 | 11.929 | 10.840 | 10.974 | 13.260 | 12.619 | 12.015 | 11.407 | 10.791 | 10.187 |
| Short-term debt | -975 | 0 | 717 | 640 | 868 | 1.322 | 1.330 | 1.181 | 1.227 | 1.298 | 1.273 | 1.444 | 1.382 |
| Total debt | -14.325 | 0 | 13.709 | 13.131 | 12.797 | 12.163 | 12.303 | 14.441 | 13.846 | 13.312 | 12.680 | 12.235 | 11.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORDRUPDAL ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Piil Andersen | Management | 0 companies |