| Revenue | DKK 3,1M | +1% |
| EBITDA | DKK 3,1M | +1% |
| Net profit | DKK 1,7M | +8% |
| Total assets | DKK 12,9M | -6% |
| Equity | DKK 11M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.400 | 2.738 | 2.762 | 2.786 | 2.778 | 2.792 | 2.837 | 2.859 | 2.879 | 2.884 | 2.952 | 3.047 | 3.064 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.794 | 2.738 | 2.762 | 2.786 | 2.778 | 2.792 | 2.837 | 2.859 | 2.879 | 2.884 | 2.952 | 3.047 | 3.064 |
| Depreciation & amort. | -765 | -765 | -765 | -765 | -765 | -765 | -765 | -765 | -765 | -765 | -765 | -765 | -765 |
| EBIT | 1.029 | 1.973 | 1.996 | 2.021 | 2.013 | 2.027 | 2.072 | 2.094 | 2.114 | 2.119 | 2.187 | 2.282 | 2.298 |
| Net financials | -780 | -602 | -78 | 107 | 224 | 428 | 310 | 281 | 169 | -516 | -374 | -236 | -91 |
| Profit before tax | 249 | 1.371 | 1.918 | 2.128 | 2.236 | 2.454 | 2.382 | 2.375 | 2.282 | 1.603 | 1.813 | 2.045 | 2.207 |
| Tax | 47 | 334 | 426 | 500 | 492 | 540 | 527 | 519 | 502 | 353 | 399 | 450 | 486 |
| Net profit | 201 | 1.037 | 1.493 | 1.628 | 1.744 | 1.914 | 1.855 | 1.856 | 1.780 | 1.250 | 1.414 | 1.595 | 1.722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.963 | 25.740 | 26.656 | 27.643 | 28.719 | 28.055 | 26.284 | 24.503 | 22.347 | 15.230 | 14.465 | 13.699 | 12.934 |
| Equity | 451 | 1.488 | 2.981 | 4.609 | 6.353 | 6.467 | 6.522 | 6.577 | 6.557 | 6.308 | 7.722 | 9.317 | 11.039 |
| Long-term debt | 23.142 | 22.446 | 21.803 | 21.108 | 20.261 | 19.381 | 16.601 | 14.736 | 12.512 | 0 | 0 | 0 | 0 |
| Short-term debt | 938 | 1.372 | 1.477 | 1.524 | 1.697 | 1.792 | 2.740 | 2.763 | 2.842 | 8.479 | 6.293 | 3.927 | 1.434 |
| Total debt | 24.080 | 23.819 | 23.280 | 22.632 | 21.958 | 21.173 | 19.341 | 17.498 | 15.353 | 8.479 | 6.293 | 3.927 | 1.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2002 | — | — |
JL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.A. LARSEN INVEST ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jack Sørensen | Management | 0 companies |
| Jesper Larsen | Management | 0 companies |