| Revenue | DKK 1,2M | -5% |
| EBITDA | DKK 1,2M | -5% |
| Net profit | DKK 589K | +17% |
| Total assets | DKK 9,3M | -14% |
| Equity | DKK 3,8M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -10 | -5 | -9 | -5 | 332 | 1.392 | 1.393 | 1.360 | 1.377 | 1.352 | 1.308 | 1.243 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -10 | -5 | -9 | -5 | 180 | 1.334 | 1.307 | 1.360 | 1.377 | 1.352 | 1.308 | 1.243 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -95 | -397 | -397 | -397 | -397 | -397 | -397 | -345 |
| EBIT | -9 | -10 | -5 | -9 | -5 | 85 | 937 | 910 | 963 | 980 | 955 | 911 | 898 |
| Net financials | 9 | 9 | 9 | 9 | 7 | -97 | -361 | -329 | -298 | -269 | -243 | -265 | -163 |
| Profit before tax | 0 | -1 | 4 | -0 | 1 | -12 | 576 | 581 | 665 | 711 | 712 | 646 | 735 |
| Tax | -0 | -0 | 1 | -0 | 0 | -3 | 127 | 128 | 146 | 156 | 157 | 142 | 146 |
| Net profit | 0 | -1 | 3 | -0 | 1 | -9 | 450 | 453 | 519 | 554 | 555 | 504 | 589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158 | 158 | 157 | 156 | 154 | 12.953 | 12.794 | 12.397 | 12.000 | 11.602 | 11.205 | 10.827 | 9.290 |
| Equity | 143 | 143 | 146 | 146 | 147 | 137 | 587 | 1.040 | 1.559 | 2.113 | 2.668 | 3.172 | 3.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 9.871 | 9.338 | 8.228 | 7.651 | 7.020 | 6.497 | 5.921 | 4.604 |
| Short-term debt | 15 | 15 | 12 | 11 | 8 | 2.945 | 2.802 | 3.054 | 2.708 | 2.380 | 1.944 | 1.630 | 818 |
| Total debt | 15 | 15 | 12 | 11 | 8 | 12.816 | 12.140 | 11.282 | 10.359 | 9.400 | 8.440 | 7.551 | 5.422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2005 | — | — |
OF Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAITEX HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Leo Pedersen | Management | 0 companies |
| Ole Fleming Jørgensen | Management | 0 companies |
| Jørgen Bruun Ludvigsen | Board of Directors | 0 companies |
| Birgitte Pedersen | Board of Directors | 0 companies |