| Revenue | DKK 2,1M | -10% |
| EBITDA | DKK 2,1M | -10% |
| Net profit | DKK 518K | +9% |
| Total assets | DKK 30,5M | -5% |
| Equity | DKK 8M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 970 | 613 | 928 | 923 | 1.155 | 1.118 | 1.088 | 1.495 | 1.950 | 2.236 | 2.525 | 2.735 | 2.395 | 2.146 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 574 | 613 | 928 | 923 | 1.155 | 1.118 | 1.088 | 1.495 | 1.950 | 2.236 | 2.525 | 2.735 | 2.395 | 2.146 |
| Depreciation & amort. | -148 | -266 | -311 | -355 | -353 | -353 | -353 | -766 | -776 | -776 | -754 | -701 | -701 | -679 |
| EBIT | 426 | 347 | 618 | 568 | 802 | 765 | 735 | 729 | 1.174 | 1.460 | 1.771 | 2.034 | 1.693 | 1.467 |
| Net financials | -330 | -397 | -382 | -350 | -273 | -230 | -210 | -466 | -326 | -486 | -461 | 1.480 | -903 | -691 |
| Profit before tax | 96 | -49 | 235 | 217 | 528 | 535 | 525 | 263 | 848 | 974 | 1.310 | 3.514 | 790 | 775 |
| Tax | 26 | -1 | 66 | 56 | 116 | 118 | 116 | 58 | 187 | 215 | 1.313 | 789 | 316 | 257 |
| Net profit | 70 | -49 | 169 | 161 | 412 | 417 | 409 | 205 | 662 | 759 | -3 | 2.725 | 475 | 518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.780 | 17.529 | 19.846 | 19.936 | 19.650 | 19.376 | 19.087 | 39.151 | 39.005 | 38.414 | 37.086 | 32.823 | 32.058 | 30.530 |
| Equity | 1.149 | 1.100 | 1.269 | 1.430 | 1.842 | 2.260 | 2.669 | 2.874 | 3.535 | 4.295 | 4.291 | 7.016 | 7.490 | 8.009 |
| Long-term debt | 11.133 | 13.436 | 15.539 | 14.537 | 13.707 | 12.841 | 12.173 | 25.244 | 23.928 | 23.031 | 21.938 | 18.029 | 17.600 | 16.365 |
| Short-term debt | 1.499 | 2.993 | 3.038 | 3.969 | 4.101 | 4.276 | 4.245 | 11.034 | 11.542 | 11.089 | 10.857 | 7.777 | 6.968 | 6.156 |
| Total debt | 12.632 | 16.429 | 18.577 | 18.506 | 17.808 | 17.117 | 16.418 | 36.277 | 35.470 | 34.120 | 32.795 | 25.807 | 24.568 | 22.521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Management | Management | 2013 | — | — |
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
DS Management | Management | 2002 | — | — |
KS Management | Management | 2002 | — | — |
BM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSL ApS | Company | 25.0% | 25.0% | 2002 |
DB ApS | Company | 25.0% | 25.0% | 2002 |
LARS S. LARSEN ApS | Company | 25.0% | 25.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Weise Skovbjerg Larsen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Dorte Skovbjerg Meldgaard | Management | 0 companies |
| Karsten Skovbjerg Larsen | Management | 0 companies |
| Brian Meldgaard | Management | 0 companies |