| Revenue | DKK 6,8M | +18% |
| EBITDA | DKK 6,8M | +18% |
| Net profit | DKK 470K | -33% |
| Total assets | DKK 30,4M | -9% |
| Equity | DKK 4,6M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.434 | 3.223 | 3.896 | 4.442 | 4.910 | 4.104 | 4.020 | 4.579 | 5.037 | 5.319 | 5.419 | 5.754 | 6.813 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.434 | 3.223 | 3.896 | 4.442 | 4.910 | 4.104 | 4.020 | 4.579 | 5.037 | 5.319 | 5.419 | 5.754 | 6.813 |
| Depreciation & amort. | -2.600 | -2.483 | -2.774 | -2.915 | -3.279 | -3.241 | -2.460 | -3.317 | -3.854 | -4.532 | -4.453 | -4.169 | -5.045 |
| EBIT | 834 | 740 | 1.122 | 1.527 | 1.631 | 862 | 1.561 | 1.263 | 1.183 | 786 | 965 | 1.586 | 1.769 |
| Net financials | -597 | -532 | -626 | -693 | -490 | -519 | -647 | -504 | -514 | -400 | -489 | -685 | -1.167 |
| Profit before tax | 238 | 209 | 497 | 834 | 1.141 | 344 | 914 | 759 | 668 | 386 | 476 | 901 | 602 |
| Tax | 60 | 32 | 80 | 123 | 241 | 75 | 231 | 168 | 148 | 85 | 107 | 200 | 132 |
| Net profit | 177 | 177 | 417 | 711 | 900 | 269 | 682 | 590 | 520 | 302 | 370 | 701 | 470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.763 | 16.880 | 17.730 | 18.402 | 19.247 | 17.813 | 20.540 | 24.817 | 27.326 | 25.075 | 26.306 | 33.347 | 30.429 |
| Equity | 1.041 | 1.048 | 1.065 | 1.075 | 1.975 | 1.744 | 2.426 | 3.016 | 3.537 | 3.638 | 3.808 | 4.509 | 4.579 |
| Long-term debt | 11.843 | 12.414 | 10.023 | 10.291 | 9.317 | 7.372 | 9.453 | 12.864 | 13.850 | 10.649 | 11.152 | 15.623 | 13.965 |
| Short-term debt | 2.039 | 2.546 | 5.579 | 5.982 | 6.746 | 7.414 | 7.072 | 7.169 | 7.982 | 8.726 | 9.088 | 10.539 | 9.364 |
| Total debt | 13.882 | 14.960 | 15.601 | 16.272 | 16.064 | 14.786 | 16.524 | 20.033 | 21.832 | 19.375 | 20.240 | 26.162 | 23.329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2003 | — | — |
JJ | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØRULF HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Mechlenborg Nørulf | Management | 0 companies |
| Jørgen Jakob Aagesen Kjær | Audit | 0 companies |