| Revenue | DKK 3,2M | +7% |
| EBITDA | DKK 3,1M | +8% |
| Net profit | DKK 1,5M | +23% |
| Total assets | DKK 70,3M | -4% |
| Equity | DKK 30,1M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.251 | 2.018 | 1.811 | 1.984 | 1.424 | 2.094 | 1.941 | 1.856 | 2.053 | 2.853 | 2.091 | 2.903 | 2.982 | 3.197 |
| Staff expenses | -185 | -184 | -184 | -184 | -184 | -144 | -157 | -167 | -164 | -125 | -125 | -123 | -123 | -123 |
| EBITDA | 839 | 1.126 | 914 | 1.800 | 1.240 | 1.950 | 1.784 | 1.689 | 1.889 | 2.728 | 1.965 | 2.781 | 2.859 | 3.074 |
| Depreciation & amort. | -0 | -0 | -0 | -3.109 | -542 | -611 | -661 | -661 | -661 | -746 | -741 | -732 | -800 | -797 |
| EBIT | 839 | 1.126 | 914 | -1.309 | 698 | 1.339 | 1.123 | 1.028 | 1.228 | 1.982 | 1.225 | 2.048 | 2.059 | 2.277 |
| Net financials | -519 | 1.128 | 987 | -84 | -261 | -636 | -491 | -825 | -571 | -351 | 574 | -320 | -400 | -275 |
| Profit before tax | 319 | 2.254 | 1.901 | -1.393 | 437 | 702 | 631 | 204 | 657 | 1.632 | 1.799 | 1.728 | 1.659 | 2.001 |
| Tax | 51 | 526 | 466 | -477 | -158 | 155 | 139 | 45 | 114 | 306 | 111 | 386 | 417 | 471 |
| Net profit | 268 | 1.729 | 1.435 | -916 | 595 | 547 | 492 | 159 | 543 | 1.326 | 1.688 | 1.343 | 1.242 | 1.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.800 | 38.164 | 37.979 | 37.408 | 39.236 | 48.187 | 47.250 | 46.034 | 49.521 | 61.769 | 63.773 | 67.037 | 73.447 | 70.340 |
| Equity | — | 21.786 | 23.221 | 21.555 | 22.150 | 22.715 | 23.208 | 26.581 | 27.024 | 28.250 | 29.838 | 31.081 | 32.123 | 30.105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.659 | 14.294 | 12.265 | 13.795 | 15.056 | 23.659 | 22.345 | 17.943 | 21.527 | 33.348 | 33.885 | 35.956 | 41.324 | 40.234 |
| Total debt | 17.659 | 14.294 | 14.758 | 15.853 | 15.056 | 23.659 | 22.345 | 17.943 | 21.527 | 33.348 | 33.885 | 35.956 | 41.324 | 40.234 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
Tina Holding, Hadsten ApS | Company | 20.0% | 20.0% | 2019 |
Torben Holding, Hadsten ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Sørensen | Board of Directors | 0 companies |
| Hans Kurt Søndergaard | Chairman | 0 companies |
| Torben Sørensen | Board of Directors | 0 companies |
| Rita Sørensen | Board of Directors | 0 companies |