| Revenue | DKK 3,7M | +2% |
| EBITDA | DKK 3,7M | +2% |
| Net profit | DKK 1,4M | +15% |
| Total assets | DKK 23,2M | -3% |
| Equity | DKK 4M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.761 | 1.794 | 1.816 | 1.830 | 1.697 | 1.648 | 1.720 | 1.736 | 1.749 | 1.755 | 1.705 | 2.130 | 3.615 | 3.674 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.642 | 1.700 | 1.733 | 1.744 | 1.697 | 1.648 | 1.720 | 1.736 | 1.749 | 1.755 | 1.705 | 2.130 | 3.615 | 3.674 |
| Depreciation & amort. | -565 | -566 | -566 | -566 | -566 | -566 | -571 | -571 | -571 | -571 | -571 | -651 | -1.055 | -1.055 |
| EBIT | 1.077 | 1.134 | 1.167 | 1.178 | 1.131 | 1.082 | 1.149 | 1.165 | 1.179 | 1.184 | 1.134 | 1.479 | 2.560 | 2.620 |
| Net financials | -991 | -311 | -267 | -116 | -69 | -99 | -130 | -112 | -85 | -66 | -61 | -628 | -948 | -772 |
| Profit before tax | 86 | 823 | 900 | 1.062 | 1.062 | 983 | 1.019 | 1.053 | 1.094 | 1.118 | 1.074 | 850 | 1.613 | 1.848 |
| Tax | 22 | 177 | 220 | 250 | 234 | 217 | 224 | 232 | 241 | 246 | 236 | 187 | 354 | 407 |
| Net profit | 64 | 646 | 680 | 811 | 828 | 766 | 795 | 822 | 853 | 872 | 838 | 663 | 1.258 | 1.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.729 | 12.521 | 12.443 | 12.227 | 11.412 | 10.756 | 9.832 | 10.053 | 9.371 | 8.930 | 6.929 | 27.992 | 23.948 | 23.155 |
| Equity | 1.039 | 1.585 | 2.165 | 2.476 | 2.493 | 2.431 | 2.426 | 2.447 | 2.501 | 2.573 | 2.611 | 2.474 | 3.733 | 3.974 |
| Long-term debt | 9.255 | 8.801 | 8.330 | 7.853 | 7.360 | 6.587 | 5.831 | 5.067 | 4.293 | 3.513 | 2.755 | 13.057 | 17.807 | 16.369 |
| Short-term debt | 2.189 | 1.918 | 1.733 | 1.686 | 1.351 | 1.506 | 1.347 | 2.314 | 2.357 | 2.627 | 1.351 | 12.062 | 1.948 | 2.348 |
| Total debt | 11.444 | 10.718 | 10.064 | 9.539 | 8.710 | 8.093 | 7.178 | 7.382 | 6.650 | 6.141 | 4.106 | 25.119 | 19.755 | 18.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CON CHEM HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Flensburg | Management | 0 companies |