| Revenue | DKK 809K | +18% |
| EBITDA | DKK 6,2M | +1603% |
| Net profit | DKK 4,8M | +2044% |
| Total assets | DKK 18,8M | +29% |
| Equity | DKK 10,4M | +87% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 689 | 753 | 646 | 696 | 721 | 724 | 828 | 685 | 687 | 809 |
| Staff expenses | -172 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 564 | 1.083 | 712 | 599 | 751 | 742 | 781 | 282 | 363 | 6.185 |
| Depreciation & amort. | 3 | 282 | -4 | -3 | -0 | -0 | -10 | -10 | -10 | -10 |
| EBIT | 562 | 801 | 708 | 595 | 751 | 742 | 771 | 271 | 353 | 6.175 |
| Net financials | -548 | -481 | -212 | -199 | -237 | -147 | -130 | -95 | -63 | -45 |
| Profit before tax | 13 | 320 | 496 | 397 | 514 | 594 | 641 | 177 | 290 | 6.130 |
| Tax | 8 | 68 | 50 | 94 | 114 | 131 | 141 | 39 | 64 | 1.292 |
| Net profit | 5 | 252 | 446 | 303 | 401 | 463 | 500 | 137 | 226 | 4.838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.409 | 14.041 | 14.035 | 14.155 | 14.616 | 14.783 | 15.200 | 14.796 | 14.630 | 18.806 |
| Equity | 3.019 | 3.071 | 3.516 | 3.819 | 4.220 | 4.683 | 5.183 | 5.321 | 5.546 | 10.384 |
| Long-term debt | 10.136 | 9.454 | 9.218 | 9.151 | 9.498 | 9.286 | 8.964 | 8.570 | 8.094 | 2.912 |
| Short-term debt | 1.885 | 1.149 | 895 | 777 | 471 | 358 | 584 | 504 | 639 | 4.172 |
| Total debt | 12.020 | 10.604 | 10.114 | 9.928 | 9.969 | 9.644 | 9.549 | 9.074 | 8.733 | 7.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2003 | — | — |
UH Management | Management | 2022 | — | — |
KS Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Goth Invest ApS | Company | 100.0% | 100.0% | 2022 |
GRANATENSKJOLD HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
HOLDINGSELSKABET ARB ApS | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Reinhold Byel | Management | 0 companies |
| Ulrich Høeg Goth | Management | 0 companies |
| Karsten Sabransky | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |