| Revenue | DKK 1,1M | +16% |
| EBITDA | DKK 1,1M | +16% |
| Net profit | DKK 715K | +19% |
| Total assets | DKK 2,6M | -14% |
| Equity | DKK 2,1M | -22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 789 | 805 | 821 | 837 | 854 | 871 | 786 | 804 | 820 | 801 | 858 | 932 | 1.081 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 691 | 704 | 679 | 704 | 753 | 769 | 786 | 804 | 820 | 801 | 858 | 932 | 1.081 |
| Depreciation & amort. | -424 | -424 | -433 | -437 | -437 | -424 | -437 | -431 | -424 | -124 | -124 | -162 | -168 |
| EBIT | 267 | 280 | 246 | 267 | 316 | 345 | 349 | 373 | 396 | 677 | 734 | 770 | 913 |
| Net financials | -91 | -66 | -56 | -40 | -73 | -97 | -92 | 4 | -17 | -9 | -10 | 0 | 0 |
| Profit before tax | 176 | 213 | 191 | 227 | 242 | 247 | 257 | 377 | 379 | 668 | 724 | 770 | 913 |
| Tax | 44 | 10 | 50 | 56 | 53 | 55 | 56 | 83 | 83 | 181 | 82 | 169 | 198 |
| Net profit | 132 | 204 | 140 | 172 | 190 | 193 | 201 | 294 | 295 | 487 | 643 | 601 | 715 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.833 | 5.630 | 5.479 | 5.499 | 4.649 | 4.768 | 3.448 | 1.949 | 2.391 | 1.840 | 2.525 | 3.041 | 2.609 |
| Equity | 3.530 | 3.733 | 3.873 | 4.045 | 1.884 | 2.077 | 2.278 | 1.572 | 1.267 | 1.455 | 2.097 | 2.698 | 2.113 |
| Long-term debt | 1.203 | 1.019 | 828 | 628 | 422 | 208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 698 | 556 | 487 | 567 | 2.119 | 2.290 | 1.012 | 253 | 1.031 | 234 | 369 | 299 | 442 |
| Total debt | 1.901 | 1.575 | 1.315 | 1.196 | 2.541 | 2.497 | 1.012 | 253 | 1.031 | 234 | 369 | 299 | 442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2013 | — | — |
JC Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fiskehallen Tvilling A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Tvilling | Management | 0 companies |
| Jens Christian Tvilling | Management | 0 companies |