| Revenue | DKK 853K | +1% |
| EBITDA | DKK 688K | +5% |
| Net profit | DKK 2,7M | -36% |
| Total assets | DKK 48,2M | +2% |
| Equity | DKK 4,4M | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -28 | 56 | 15 | 103 | 323 | 638 | 716 | 737 | 483 | 693 | 832 | 848 | 853 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -166 | -186 | -180 | -180 | -195 | -165 |
| EBITDA | 210 | -8 | 15 | 103 | 323 | 638 | 716 | 571 | 297 | 513 | 652 | 653 | 688 |
| Depreciation & amort. | -0 | -0 | -80 | -80 | -129 | -254 | -280 | -280 | -280 | -280 | -274 | -285 | -343 |
| EBIT | 210 | -8 | -64 | 23 | 194 | 383 | 436 | 291 | 17 | 232 | 378 | 367 | 344 |
| Net financials | 1.100 | 2.394 | 3.192 | 3.878 | 3.204 | 3.862 | 2.564 | 5.102 | 1.985 | 4.623 | -3.415 | 3.691 | 2.434 |
| Profit before tax | 1.310 | 2.386 | 3.063 | 3.853 | 3.372 | 4.230 | 2.984 | 5.373 | 1.985 | 4.844 | -3.037 | 4.058 | 2.778 |
| Tax | 154 | 55 | 183 | 290 | 130 | 387 | 168 | 714 | -71 | 542 | -0 | -143 | 73 |
| Net profit | 1.156 | 2.331 | 2.880 | 3.563 | 3.242 | 3.842 | 2.817 | 4.659 | 2.057 | 4.302 | -3.037 | 4.201 | 2.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.733 | 22.300 | 25.155 | 28.514 | 31.788 | 35.777 | 38.184 | 43.133 | 45.046 | 49.967 | 46.690 | 47.335 | 48.151 |
| Equity | 18.661 | 20.892 | 23.673 | 27.235 | 30.376 | 34.115 | 36.826 | 41.377 | 43.084 | 7.682 | -755 | 3.446 | 4.351 |
| Long-term debt | 1.255 | 1.255 | 1.255 | 1.227 | 1.108 | 1.049 | 990 | 934 | 873 | 813 | 815 | 765 | 665 |
| Short-term debt | 816 | 153 | 228 | 52 | 304 | 611 | 367 | 822 | 1.088 | 41.472 | 46.630 | 43.123 | 43.135 |
| Total debt | 2.071 | 1.408 | 1.483 | 1.278 | 1.411 | 1.660 | 1.357 | 1.755 | 1.962 | 42.285 | 47.444 | 43.888 | 43.800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.C.E. Holding ApS | Company | 15.0% | 5.0% | 2021 |
Mølgaard Falkner Holding ApS | Company | 15.0% | 5.0% | 2021 |
Mølgaard Nielsen Holding ApS | Company | 15.0% | 5.0% | 2021 |
Anker-Nielsen Holding 2021 ApS | Company | 15.0% | 5.0% | 2021 |
HenrikMN Holding ApS | Company | 15.0% | 5.0% | 2021 |
Spjald Holding ApS | Company | 10.0% | 66.7% | 2021 |
| Individual | 15.0% | 5.0% | 2020 | |
| Individual | 15.0% | 5.0% | 2020 | |
| Individual | 15.0% | 5.0% | 2020 | |
| Individual | 15.0% | 5.0% | 2020 | |
Familieholding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 15.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Nielsen | Management | 0 companies |