| Revenue | DKK 263K | +6% |
| EBITDA | DKK 263K | +6% |
| Net profit | DKK 64K | +32% |
| Total assets | DKK 2,9M | +2% |
| Equity | DKK 934K | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329 | 238 | 321 | 277 | 201 | 254 | 275 | 210 | 230 | 253 | 175 | 248 | 263 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 329 | 238 | 321 | 277 | 201 | 254 | 275 | 210 | 230 | 253 | 175 | 248 | 263 |
| Depreciation & amort. | 86 | -86 | -86 | -86 | -86 | -86 | -87 | -86 | -86 | -86 | -86 | -86 | -86 |
| EBIT | 243 | 152 | 235 | 191 | 115 | 168 | 188 | 124 | 144 | 166 | 89 | 162 | 176 |
| Net financials | -198 | -133 | -130 | -121 | -110 | -109 | -128 | -104 | -98 | -108 | -97 | -100 | -94 |
| Profit before tax | 45 | 20 | 105 | 70 | 5 | 59 | 61 | 19 | 46 | 59 | -9 | 63 | 83 |
| Tax | 2 | 11 | 24 | 15 | 1 | 13 | 13 | 3 | 8 | 13 | -2 | 14 | 18 |
| Net profit | 44 | 8 | 80 | 55 | 4 | 46 | 47 | 16 | 38 | 46 | -7 | 49 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.639 | 3.552 | 3.570 | 3.449 | 3.325 | 3.228 | 3.114 | 3.028 | 3.189 | 3.075 | 3.043 | 2.882 | 2.930 |
| Equity | 463 | 497 | 577 | 632 | 635 | 681 | 728 | 744 | 782 | 828 | 821 | 870 | 934 |
| Long-term debt | 1.022 | 880 | 755 | 840 | 693 | 546 | 335 | 230 | 119 | 102 | 102 | 102 | 102 |
| Short-term debt | 2.135 | 2.148 | 2.210 | 1.948 | 1.967 | 1.968 | 2.016 | 2.017 | 2.250 | 2.104 | 2.077 | 1.866 | 1.846 |
| Total debt | 3.156 | 3.028 | 2.965 | 2.789 | 2.660 | 2.514 | 2.351 | 2.247 | 2.368 | 2.206 | 2.180 | 1.968 | 1.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2001 | — | — |
| Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUSK HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Kusk | Management | 0 companies |
| Revisionsfirmaet Kristian Mikkelsen | Audit | 0 companies |