| Revenue | DKK 405K | +22% |
| EBITDA | DKK 405K | +22% |
| Net profit | DKK 259K | +48% |
| Total assets | DKK 4,5M | -4% |
| Equity | DKK 2,9M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206 | 406 | 377 | 314 | 266 | 303 | 311 | 216 | 280 | 304 | 369 | 332 | 405 |
| Staff expenses | -2 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 204 | 404 | 377 | 314 | 60 | 302 | 89 | 216 | 280 | 304 | 369 | 332 | 405 |
| Depreciation & amort. | -172 | -152 | -141 | -39 | -132 | -117 | -110 | -25 | -44 | -26 | -29 | -25 | -23 |
| EBIT | 32 | 252 | 236 | 274 | -72 | 185 | -21 | 191 | 236 | 278 | 340 | 307 | 382 |
| Net financials | -218 | -209 | -215 | -192 | -137 | -111 | -86 | -76 | -67 | -60 | -52 | -48 | -43 |
| Profit before tax | -186 | 43 | 22 | 83 | -209 | 74 | -107 | 115 | 169 | 217 | 288 | 258 | 339 |
| Tax | -55 | -19 | -2 | 21 | -18 | 41 | 47 | 31 | 43 | 43 | 59 | 83 | 80 |
| Net profit | -131 | 62 | 23 | 62 | -191 | 32 | -154 | 84 | 126 | 174 | 229 | 175 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.519 | 8.469 | 8.273 | 6.759 | 5.861 | 5.085 | 4.763 | 4.742 | 4.688 | 4.665 | 4.650 | 4.622 | 4.454 |
| Equity | 3.064 | 2.494 | 2.423 | 2.385 | 2.093 | 2.125 | 2.370 | 2.454 | 2.580 | 2.754 | 2.983 | 2.995 | 2.863 |
| Long-term debt | 4.236 | 4.065 | 3.950 | 2.956 | 2.251 | 1.410 | 1.354 | 1.242 | 1.219 | 1.168 | 1.128 | 1.090 | 1.033 |
| Short-term debt | 1.504 | 1.491 | 1.520 | 1.241 | 1.379 | 1.404 | 894 | 901 | 744 | 607 | 415 | 391 | 413 |
| Total debt | 5.740 | 5.556 | 5.470 | 4.196 | 3.630 | 2.814 | 2.248 | 2.143 | 1.964 | 1.775 | 1.542 | 1.482 | 1.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2018 | — | — |
MT Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
Ranol ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Toft Olesen | Management | 0 companies |
| Merete Toft Olesen | Management | 0 companies |