| Revenue | DKK 1,5M | -17% |
| EBITDA | DKK 1,5M | -17% |
| Net profit | DKK 633K | -28% |
| Total assets | DKK 15,2M | -6% |
| Equity | DKK 3,1M | -22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 876 | 941 | 940 | 949 | 988 | 999 | 992 | 997 | 886 | 2.592 | 2.507 | 2.318 | 1.840 | 1.519 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 876 | 941 | 940 | 949 | 988 | 853 | 992 | 997 | 886 | 2.592 | 2.507 | 2.318 | 1.840 | 1.519 |
| Depreciation & amort. | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -500 | -259 | -284 | -292 | -298 |
| EBIT | 816 | 881 | 880 | 889 | 928 | 793 | 932 | 937 | 826 | 2.092 | 2.248 | 2.034 | 1.548 | 1.221 |
| Net financials | -450 | -340 | -215 | -243 | -175 | -125 | -16 | -52 | -94 | -151 | -136 | -396 | -415 | -410 |
| Profit before tax | 366 | 541 | 665 | 646 | 753 | 668 | 917 | 885 | 733 | 1.941 | 2.113 | 1.638 | 1.134 | 811 |
| Tax | 91 | 127 | 140 | 107 | 166 | 147 | 202 | 195 | 161 | 427 | 465 | 360 | 260 | 178 |
| Net profit | 274 | 414 | 526 | 539 | 587 | 521 | 715 | 690 | 571 | 1.514 | 1.648 | 1.277 | 873 | 633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.179 | 16.246 | 16.318 | 17.118 | 17.201 | 17.098 | 17.202 | 14.138 | 12.650 | 13.547 | 15.607 | 15.683 | 16.076 | 15.176 |
| Equity | 319 | 733 | 1.258 | 1.797 | 2.385 | 2.906 | 3.621 | 1.310 | 432 | 1.946 | 3.593 | 3.571 | 3.944 | 3.077 |
| Long-term debt | 9.451 | 9.451 | 9.430 | 9.453 | 12.084 | 11.572 | 10.606 | 10.102 | 9.288 | 8.582 | 8.468 | 8.356 | 8.221 | 8.073 |
| Short-term debt | 6.127 | 5.653 | 5.081 | 5.211 | 1.911 | 1.651 | 1.805 | 1.451 | 1.568 | 1.657 | 1.985 | 2.060 | 2.076 | 2.180 |
| Total debt | 15.577 | 15.103 | 14.510 | 14.664 | 13.995 | 13.223 | 12.411 | 11.553 | 10.856 | 10.239 | 10.453 | 10.416 | 10.297 | 10.253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2021 | — | — |
PC Management | Management | 2005 | — | — |
FH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JaCon Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Conradsen | Management | 0 companies |
| Per Conradsen | Management | 0 companies |
| Finn Hørlyk Jakobsen | Management | 0 companies |