| Revenue | DKK 1,4M | -2% |
| EBITDA | DKK 1,4M | -2% |
| Net profit | DKK 786K | -4% |
| Total assets | DKK 12,9M | -5% |
| Equity | DKK 4,6M | +21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243 | 530 | 570 | 591 | 534 | 573 | 575 | 337 | 433 | 676 | 1.375 | 1.460 | 1.483 | 1.448 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 243 | 530 | 570 | 591 | 534 | 573 | 575 | 347 | 433 | 676 | 1.375 | 1.460 | 1.483 | 1.448 |
| Depreciation & amort. | 71 | -146 | -200 | -193 | -193 | -155 | -145 | -109 | -99 | -163 | -176 | -329 | -314 | -324 |
| EBIT | 172 | 383 | 370 | 399 | 342 | 418 | 429 | 238 | 334 | 512 | 1.199 | 1.131 | 1.170 | 1.124 |
| Net financials | -95 | -196 | -178 | -163 | -162 | -152 | -131 | -126 | -117 | -147 | -74 | -97 | -120 | -113 |
| Profit before tax | 78 | 188 | 192 | 235 | 180 | 265 | 298 | 112 | 217 | 365 | 1.125 | 1.034 | 1.050 | 1.012 |
| Tax | 15 | 51 | 27 | 38 | 36 | 89 | 84 | 44 | 73 | 102 | 248 | 228 | 230 | 225 |
| Net profit | 63 | 137 | 166 | 197 | 143 | 176 | 214 | 68 | 144 | 264 | 878 | 806 | 820 | 786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.466 | 7.176 | 7.083 | 7.071 | 6.917 | 6.918 | 7.007 | 6.920 | 7.069 | 14.120 | 14.313 | 14.106 | 13.554 | 12.915 |
| Equity | 1.839 | 2.043 | 2.155 | 2.358 | 2.482 | 2.165 | 2.270 | 2.489 | 2.749 | 2.109 | 2.987 | 3.793 | 3.787 | 4.573 |
| Long-term debt | 3.989 | 3.759 | 3.580 | 3.367 | 3.239 | 3.655 | 3.665 | 3.506 | 3.396 | 10.687 | 9.852 | 8.779 | 8.274 | 6.779 |
| Short-term debt | 1.347 | 1.010 | 995 | 1.025 | 886 | 792 | 766 | 612 | 600 | 964 | 1.046 | 1.069 | 1.213 | 1.243 |
| Total debt | 5.336 | 4.770 | 4.575 | 4.393 | 4.126 | 4.447 | 4.431 | 4.118 | 3.997 | 11.651 | 10.898 | 9.849 | 9.487 | 8.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
RP Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROBERT JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Robert Paul Johansen | Management | 0 companies |