| Revenue | DKK 1,8M | +1% |
| EBITDA | DKK 1,4M | -2% |
| Net profit | DKK 765K | -5% |
| Total assets | DKK 28,2M | +0% |
| Equity | DKK 15M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.291 | 1.379 | 1.382 | 1.274 | 1.481 | 1.557 | 1.575 | 1.542 | 1.594 | 1.698 | 1.734 | 1.816 | 1.828 |
| Staff expenses | -0 | -67 | -80 | -118 | -107 | -77 | -0 | -0 | -60 | -60 | -61 | -63 | -64 |
| EBITDA | 919 | 1.093 | 1.153 | -1.402 | 571 | 1.249 | 1.373 | 1.286 | 689 | 879 | 1.336 | 1.465 | 1.435 |
| Depreciation & amort. | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 |
| EBIT | 846 | 1.020 | 1.080 | -1.475 | 497 | 1.176 | 1.300 | 1.213 | 616 | 806 | 1.263 | 1.392 | 1.362 |
| Net financials | -397 | -265 | -250 | 178 | -339 | -363 | -324 | -540 | -207 | -213 | 1.336 | -364 | -384 |
| Profit before tax | 449 | 755 | 830 | -1.297 | 159 | 812 | 976 | 672 | 408 | 592 | 2.599 | 1.028 | 978 |
| Tax | 108 | 188 | 206 | 0 | -0 | -0 | 23 | 148 | 90 | 131 | 571 | 226 | 213 |
| Net profit | 341 | 567 | 624 | -1.298 | 159 | 812 | 953 | 525 | 318 | 462 | 2.027 | 802 | 765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.808 | 28.260 | 28.399 | 28.415 | 29.232 | 28.735 | 28.668 | 28.565 | 28.514 | 28.501 | 28.357 | 28.276 | 28.198 |
| Equity | 8.295 | 8.862 | 9.486 | 8.188 | 8.347 | 9.159 | 10.113 | 10.637 | 10.956 | 11.417 | 13.445 | 14.247 | 14.951 |
| Long-term debt | 14.836 | 14.836 | 14.836 | 14.600 | 14.347 | 13.829 | 12.978 | 16.183 | 15.539 | 14.897 | 12.890 | 12.453 | 11.952 |
| Short-term debt | 5.678 | 4.563 | 4.077 | 5.627 | 6.538 | 5.747 | 5.578 | 1.744 | 2.019 | 2.186 | 2.022 | 1.576 | 1.294 |
| Total debt | 20.513 | 19.399 | 18.913 | 20.227 | 20.885 | 19.576 | 18.555 | 17.927 | 17.558 | 17.083 | 14.912 | 14.029 | 13.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2009 | — | — |
HV Audit | Audit | 2005 | — | — |
KE Audit | Audit | 2003 | — | — |
IH Management | Management | 2005 | — | — |
FN Management | Management | 2006 | — | — |
JN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Erik Levison | Management | 0 companies |
| Henry Vesterholm | Audit | 0 companies |
| Knud Erik Rasmussen | Audit | 0 companies |
| Ingelise Helbo Nyborg | Management | 0 companies |
| Flemming Nyborg Therkelsen | Management | 0 companies |
| Jakob Nyborg | Management | 0 companies |