| Revenue | DKK 446K | -7% |
| EBITDA | DKK 247K | -15% |
| Net profit | DKK 35K | -35% |
| Total assets | DKK 5,1M | -2% |
| Equity | DKK 3,2M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 340 | 709 | 567 | 678 | 426 | 535 | 547 | 535 | 579 | 679 | 497 | 478 | 446 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -151 | -188 | -186 | -189 | -200 |
| EBITDA | 340 | 709 | 567 | 678 | 426 | 535 | 547 | 535 | 428 | 491 | 310 | 289 | 247 |
| Depreciation & amort. | -83 | -124 | -124 | -124 | -124 | -124 | -124 | -138 | -184 | -182 | -123 | -172 | -167 |
| EBIT | 257 | 585 | 443 | 555 | 303 | 411 | 424 | 396 | 244 | 309 | 188 | 117 | 80 |
| Net financials | -53 | 33 | 58 | -42 | -44 | -29 | -32 | -26 | -47 | -9 | -5 | -46 | -33 |
| Profit before tax | 204 | 618 | 501 | 513 | 258 | 382 | 392 | 370 | 197 | 300 | 183 | 71 | 46 |
| Tax | 50 | 142 | 63 | 121 | 58 | 83 | 86 | 82 | 43 | 66 | 40 | 17 | 11 |
| Net profit | 154 | 476 | 438 | 392 | 201 | 299 | 306 | 289 | 153 | 234 | 142 | 54 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.031 | 8.867 | 8.280 | 6.280 | 6.475 | 5.879 | 6.296 | 7.904 | 8.898 | 6.990 | 5.722 | 5.154 | 5.054 |
| Equity | 1.281 | 4.921 | 5.359 | 3.251 | 3.452 | 2.951 | 3.257 | 3.545 | 3.699 | 3.933 | 3.125 | 3.180 | 3.215 |
| Long-term debt | 1.869 | 1.779 | 1.779 | 1.779 | 1.779 | 1.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.668 | 1.575 | 604 | 706 | 695 | 595 | 2.480 | 3.773 | 4.610 | 2.465 | 1.990 | 1.366 | 1.231 |
| Total debt | 3.536 | 3.354 | 2.383 | 2.485 | 2.474 | 2.374 | 2.480 | 3.773 | 4.610 | 2.465 | 1.990 | 1.366 | 1.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB | Audit | 2002 | — | — |
NS Management | Management | 2008 | — | — |
JS Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS SKYTTE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Erling Bruun-Larsen | Audit | 0 companies |
| Niels Skytte | Management | 0 companies |
| Jesper Skytte | Management | 0 companies |