| Revenue | DKK 380K | +46% |
| EBITDA | DKK 380K | +46% |
| Net profit | DKK 567K | +12% |
| Total assets | DKK 7,9M | +5% |
| Equity | DKK 7,5M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276 | 275 | 327 | 330 | 200 | 330 | 336 | 285 | 280 | 122 | 294 | 265 | 260 | 380 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 276 | 275 | 327 | 330 | 200 | 330 | 336 | 285 | 280 | 122 | 294 | 265 | 260 | 380 |
| Depreciation & amort. | 85 | 85 | -85 | -85 | -85 | -93 | -97 | -98 | -96 | -88 | -88 | -91 | -92 | -92 |
| EBIT | 191 | 190 | 242 | 245 | 115 | 238 | 240 | 187 | 185 | 34 | 205 | 174 | 168 | 288 |
| Net financials | 188 | 471 | 349 | 602 | 522 | 476 | 436 | 309 | 477 | 1.259 | 375 | 164 | 399 | 370 |
| Profit before tax | 378 | 661 | 591 | 847 | 636 | 714 | 676 | 496 | 661 | 1.293 | 581 | 338 | 567 | 659 |
| Tax | 44 | 40 | 57 | 51 | 16 | 47 | 51 | 113 | -4 | 99 | -4 | -31 | 61 | 91 |
| Net profit | 335 | 621 | 534 | 797 | 620 | 667 | 625 | 384 | 665 | 1.194 | 585 | 369 | 505 | 567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.906 | 5.378 | 5.359 | 5.723 | 5.694 | 5.905 | 6.183 | 6.473 | 6.826 | 8.197 | 8.504 | 8.281 | 7.516 | 7.887 |
| Equity | 3.806 | 4.330 | 3.864 | 4.161 | 4.481 | 4.848 | 5.173 | 5.451 | 6.009 | 7.092 | 7.564 | 7.818 | 7.074 | 7.519 |
| Long-term debt | 850 | 799 | 745 | 689 | 765 | 704 | 642 | 504 | 905 | 926 | 358 | 178 | 138 | 123 |
| Short-term debt | 235 | 243 | 750 | 873 | 447 | 353 | 368 | 470 | 283 | 477 | 583 | 285 | 304 | 245 |
| Total debt | 1.085 | 1.042 | 1.495 | 1.562 | 1.213 | 1.057 | 1.010 | 974 | 1.188 | 1.403 | 940 | 462 | 442 | 368 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hallas | Board of Directors | 0 companies |
| Poul Bundgaard Hallas | Board of Directors | 0 companies |