| Revenue | DKK 2,9M | -7% |
| EBITDA | DKK 2,7M | -9% |
| Net profit | DKK 1,1M | -20% |
| Total assets | DKK 32,5M | -2% |
| Equity | DKK 11,2M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.399 | 1.437 | 1.368 | 1.486 | 1.502 | 1.823 | 2.043 | 2.036 | 2.012 | 2.178 | 2.936 | 3.176 | 3.155 | 2.933 |
| Staff expenses | -80 | -160 | -100 | -100 | -100 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -200 |
| EBITDA | 1.319 | 1.277 | 1.268 | 1.386 | 1.402 | 1.673 | 1.893 | 1.886 | 1.862 | 2.028 | 2.786 | 3.026 | 3.005 | 2.733 |
| Depreciation & amort. | 315 | 313 | 313 | -313 | -333 | -400 | -416 | -431 | -445 | -561 | -948 | -834 | -845 | -847 |
| EBIT | 1.004 | 965 | 955 | 1.073 | 1.069 | 1.273 | 1.476 | 1.454 | 1.416 | 1.467 | 1.838 | 2.192 | 2.160 | 1.887 |
| Net financials | -360 | -179 | -166 | -164 | -212 | -236 | -206 | -183 | -163 | -423 | -518 | -549 | -464 | -389 |
| Profit before tax | 644 | 786 | 789 | 909 | 857 | 1.037 | 1.270 | 1.272 | 1.253 | 1.044 | 1.320 | 1.643 | 1.696 | 1.498 |
| Tax | 77 | 238 | 166 | 184 | 185 | 229 | 280 | 280 | 276 | 231 | 298 | 356 | 373 | 436 |
| Net profit | 567 | 548 | 623 | 725 | 672 | 808 | 990 | 991 | 977 | 812 | 1.022 | 1.287 | 1.323 | 1.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.396 | 12.366 | 12.433 | 12.058 | 18.598 | 18.486 | 18.588 | 18.730 | 18.530 | 29.581 | 34.628 | 33.541 | 33.243 | 32.507 |
| Equity | 2.704 | 3.380 | 3.789 | 4.033 | 4.112 | 4.934 | 5.920 | 6.594 | 7.302 | 7.488 | 8.035 | 9.321 | 10.604 | 11.165 |
| Long-term debt | 7.661 | 7.089 | 6.509 | 5.929 | 11.817 | 10.964 | 10.114 | 9.245 | 8.388 | 18.067 | 21.797 | 20.551 | 19.290 | 17.959 |
| Short-term debt | 1.613 | 1.453 | 1.691 | 1.656 | 2.190 | 2.087 | 2.029 | 2.347 | 2.248 | 3.246 | 4.006 | 2.882 | 2.569 | 2.519 |
| Total debt | 9.275 | 8.542 | 8.200 | 7.585 | 14.008 | 13.051 | 12.144 | 11.592 | 10.636 | 21.312 | 25.803 | 23.433 | 21.859 | 20.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RELAX A/S | Company | 66.7% | 66.7% | 2000 |
A. BIRK HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Blaabjerg Birk | Management | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Birte Lisbet Nielsen | Board of Directors | 0 companies |
| Lene Alkemade | Board of Directors | 0 companies |