| Revenue | DKK 886K | +2% |
| EBITDA | DKK 886K | +2% |
| Net profit | DKK 676K | +13% |
| Total assets | DKK 7,3M | +12% |
| Equity | DKK 5,8M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 941 | 1.011 | 957 | 998 | 686 | 428 | 561 | 655 | 740 | 640 | 737 | 866 | 886 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 588 | 767 | 728 | 601 | 686 | 428 | 561 | 655 | 740 | 640 | 737 | 866 | 886 |
| Depreciation & amort. | -52 | -52 | -52 | -60 | -60 | -60 | -60 | -61 | -65 | -72 | -75 | -76 | -76 |
| EBIT | 535 | 715 | 676 | 541 | 627 | 369 | 501 | 594 | 676 | 568 | 663 | 790 | 810 |
| Net financials | -127 | -110 | -102 | -94 | -82 | -74 | -65 | -55 | -50 | -3 | -5 | 0 | 0 |
| Profit before tax | 408 | 605 | 574 | 447 | 545 | 294 | 436 | 539 | 626 | 565 | 657 | 790 | 810 |
| Tax | 103 | 81 | 174 | 104 | 119 | 64 | 96 | 123 | 108 | 119 | 72 | 193 | 134 |
| Net profit | 306 | 524 | 399 | 343 | 426 | 230 | 340 | 415 | 518 | 446 | 586 | 598 | 676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.556 | 5.694 | 5.984 | 5.674 | 5.817 | 5.658 | 5.655 | 5.697 | 5.520 | 6.062 | 6.733 | 6.492 | 7.262 |
| Equity | 2.640 | 2.964 | 3.201 | 3.344 | 3.570 | 3.600 | 3.740 | 3.955 | 4.473 | 4.919 | 5.505 | 5.103 | 5.778 |
| Long-term debt | 1.765 | 1.626 | 1.481 | 1.329 | 1.171 | 1.005 | 831 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 588 | 588 | 749 | 429 | 486 | 444 | 455 | 404 | 336 | 404 | 512 | 600 | 695 |
| Total debt | 2.352 | 2.214 | 2.230 | 1.758 | 1.656 | 1.449 | 1.287 | 1.742 | 1.047 | 1.142 | 512 | 600 | 695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2011 | — | — |
AK | Audit | 2004 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERNTH STOTT JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bernth Stott Jørgensen | Management | 0 companies |
| Anders Kæmpe Albrechtsen | Audit | 0 companies |
| Kurt Sunke Hansen | Chief Executive Officer | 0 companies |
| Linda Margrethe Todberg Hansen | Management | 0 companies |