| Revenue | DKK 162K | -24% |
| EBITDA | DKK 162K | -10% |
| Net profit | DKK 35K | -41% |
| Total assets | DKK 1,8M | -5% |
| Equity | DKK 485K | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 311 | 309 | 53 | 156 | 148 | 159 | 34 | 177 | 155 | 176 | 151 | 160 | 214 | 162 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 269 | 263 | 53 | 156 | 148 | 159 | 34 | 177 | 155 | 176 | 151 | 160 | 179 | 162 |
| Depreciation & amort. | -0 | -0 | -44 | -44 | -44 | -42 | -11 | -11 | -11 | -42 | -42 | -42 | -53 | -63 |
| EBIT | 269 | 263 | 9 | 112 | 104 | 117 | 23 | 167 | 144 | 134 | 109 | 118 | 126 | 99 |
| Net financials | -44 | -46 | 12 | 8 | 5 | -23 | 6 | 40 | 32 | 7 | -6 | -17 | -50 | -54 |
| Profit before tax | 225 | 217 | 20 | 120 | 110 | 94 | 29 | 207 | 177 | 141 | 103 | 101 | 75 | 44 |
| Tax | 57 | 51 | -7 | 29 | 35 | 39 | 6 | 44 | 39 | 31 | 23 | 22 | 17 | 9 |
| Net profit | 168 | 167 | 27 | 91 | 75 | 55 | 23 | 163 | 138 | 110 | 80 | 79 | 59 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.429 | 3.494 | 3.359 | 3.375 | 3.256 | 3.293 | 3.314 | 3.367 | 3.582 | 2.154 | 3.125 | 2.213 | 1.880 | 1.786 |
| Equity | — | 1.136 | 1.149 | 1.247 | 1.331 | 1.397 | 1.422 | 1.585 | 1.723 | 633 | 713 | 792 | 450 | 485 |
| Long-term debt | 4.199 | 3.926 | 1.767 | 1.595 | 1.420 | 1.454 | 1.434 | 1.354 | 1.272 | 1.191 | 1.110 | 1.042 | 988 | 917 |
| Short-term debt | 244 | 296 | 364 | 443 | 411 | 320 | 338 | 292 | 436 | 169 | 1.132 | 200 | 232 | 169 |
| Total debt | 4.443 | 4.222 | 2.131 | 2.038 | 1.831 | 1.774 | 1.772 | 1.646 | 1.708 | 1.360 | 2.242 | 1.242 | 1.219 | 1.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
HE Management | Management | 2016 | — | — |
GT Management | Management | 2016 | — | — |
ES Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rea Gruppen Holding ApS | Company | 100.0% | 100.0% | 2015 |
GTH HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
SEBO HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Ejgil Jørgensen | Management | 0 companies |
| Gert Torben Hansen | Management | 0 companies |
| Ebbe Søren Boesen | Management | 0 companies |