| Revenue | DKK 190K | +0% |
| EBITDA | DKK 190K | +0% |
| Net profit | DKK 73K | -84% |
| Total assets | DKK 3,6M | -10% |
| Equity | DKK 896K | -43% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167 | 174 | 177 | 187 | 183 | 191 | 195 | 175 | 11 | 193 | 175 | 190 | 190 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.147 | 174 | 177 | 201 | 183 | 191 | 195 | 175 | 11 | 193 | 175 | 190 | 190 |
| Depreciation & amort. | -9 | -11 | -11 | -11 | -11 | -11 | -7 | -7 | -7 | -7 | -7 | -2 | -2 |
| EBIT | 1.138 | 163 | 166 | 190 | 172 | 180 | 188 | 168 | 4 | 186 | 168 | 188 | 188 |
| Net financials | -25 | -26 | -15 | -26 | -26 | -32 | -24 | -45 | -53 | -54 | -50 | 380 | -106 |
| Profit before tax | 1.113 | 137 | 151 | 164 | 146 | 148 | 165 | 123 | -49 | 133 | 118 | 569 | 82 |
| Tax | 215 | 10 | 34 | 38 | 32 | 33 | 36 | 27 | -11 | 30 | 25 | 126 | 10 |
| Net profit | 899 | 127 | 117 | 127 | 114 | 115 | 129 | 96 | -38 | 103 | 93 | 443 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.921 | 4.013 | 4.117 | 4.217 | 4.297 | 4.204 | 3.988 | 3.636 | 3.622 | 3.607 | 3.616 | 4.035 | 3.648 |
| Equity | 1.157 | 1.284 | 1.401 | 1.528 | 1.642 | 1.597 | 1.426 | 1.122 | 934 | 1.037 | 1.130 | 1.574 | 896 |
| Long-term debt | 2.543 | 2.495 | 2.449 | 2.389 | 2.343 | 2.296 | 2.250 | 2.194 | 2.130 | 2.065 | 1.999 | 2.118 | 2.119 |
| Short-term debt | 55 | 57 | 56 | 76 | 91 | 92 | 95 | 107 | 347 | 294 | 279 | 136 | 434 |
| Total debt | 2.598 | 2.553 | 2.505 | 2.465 | 2.434 | 2.388 | 2.345 | 2.301 | 2.477 | 2.359 | 2.278 | 2.253 | 2.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
JL Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPECT ADMINISTRATION ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Bille-Hansen | Management | 0 companies |
| Jørgen Lokdam | Management | 0 companies |