| Revenue | DKK 2M | +2% |
| EBITDA | DKK 2M | +2% |
| Net profit | DKK 69K | -19% |
| Total assets | DKK 24,1M | -6% |
| Equity | DKK 2,7M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | 78 | 86 | 59 | 826 | 1.642 | 1.686 | 1.717 | 1.755 | 1.795 | 1.893 | 2.000 | 2.043 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -20 | 78 | 86 | 59 | 826 | 1.642 | 1.686 | 1.717 | 1.755 | 1.795 | 1.893 | 2.000 | 2.043 |
| Depreciation & amort. | -2.204 | -0 | -0 | -0 | -471 | -943 | -949 | -949 | -949 | -949 | -949 | -949 | -949 |
| EBIT | -2.224 | 78 | 86 | 59 | 355 | 699 | 736 | 768 | 805 | 845 | 943 | 1.050 | 1.093 |
| Net financials | -20 | -3 | -0 | 2 | -235 | -380 | -349 | -310 | -287 | -277 | -333 | -941 | -1.006 |
| Profit before tax | -2.244 | 74 | 86 | 61 | 119 | 319 | 387 | 458 | 519 | 568 | 611 | 110 | 88 |
| Tax | -56 | -4 | -0 | -0 | 1 | 70 | 85 | 100 | 115 | 130 | 134 | 25 | 19 |
| Net profit | -2.188 | 78 | 86 | 61 | 118 | 250 | 302 | 358 | 404 | 438 | 476 | 85 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 | 108 | 190 | 270 | 31.468 | 30.781 | 29.717 | 28.655 | 27.757 | 26.817 | 25.727 | 25.599 | 24.121 |
| Equity | 13 | 91 | 177 | 238 | 356 | 606 | 908 | 1.266 | 1.670 | 2.108 | 2.584 | 2.669 | 2.738 |
| Long-term debt | 0 | 0 | 0 | 0 | 11.897 | 18.739 | 24.081 | 21.927 | 19.781 | 17.643 | 15.514 | 13.666 | 11.601 |
| Short-term debt | 18 | 17 | 12 | 32 | 18.895 | 10.808 | 4.010 | 4.623 | 5.353 | 6.013 | 6.504 | 8.075 | 8.537 |
| Total debt | 18 | 17 | 12 | 32 | 30.792 | 29.547 | 28.091 | 26.550 | 25.134 | 23.656 | 22.018 | 21.741 | 20.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2013 | — | — |
HS Management | Management | 2008 | — | — |
PV Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALSEMØLLEN AF 1899 A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Brinch-Nielsen | Management | 0 companies |
| Henrik Styrup | Management | 0 companies |
| Per Vincens Nielsen | Management | 0 companies |