| Revenue | DKK 5,6M | +10% |
| EBITDA | DKK 18,5M | -42% |
| Net profit | DKK 10,4M | -55% |
| Total assets | DKK 169,6M | +8% |
| Equity | DKK 83M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.088 | 3.552 | 4.531 | 2.429 | 4.822 | 4.754 | 4.868 | 4.892 | 4.904 | 4.894 | 5.574 | 5.134 | 5.642 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.260 | 3.678 | 4.767 | 2.671 | 5.083 | 4.980 | 4.953 | 4.892 | 4.904 | 45.036 | 34.030 | 31.574 | 18.466 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.260 | 3.678 | 4.767 | 2.671 | 5.083 | 4.980 | 4.953 | 4.892 | 4.904 | 45.036 | 34.030 | 31.574 | 18.466 |
| Net financials | -1.184.563 | -1.038 | -1.023 | -484 | -738 | -627 | -423 | -372 | -346 | -1.018 | -947 | -1.869 | -4.344 |
| Profit before tax | 522.773 | 2.640 | 3.744 | 2.187 | 4.345 | 4.354 | 4.531 | 4.520 | 4.558 | 44.018 | 33.083 | 29.705 | 14.121 |
| Tax | 521.209 | 32 | 853 | 530 | 996 | 958 | 997 | 995 | 1.003 | 9.740 | 7.278 | 6.631 | 3.735 |
| Net profit | 1.564 | 2.608 | 2.891 | 1.657 | 3.350 | 3.396 | 3.534 | 3.525 | 3.555 | 34.277 | 25.805 | 23.074 | 10.387 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.458 | 57.347 | 58.344 | 56.939 | 57.777 | 56.796 | 56.011 | 56.361 | 58.560 | 97.016 | 124.610 | 157.144 | 169.634 |
| Equity | 13.903 | 16.511 | 19.403 | 18.960 | 20.810 | 17.269 | 20.803 | 24.328 | 27.883 | 26.141 | 51.195 | 72.635 | 83.021 |
| Long-term debt | 35.097 | 32.673 | 31.952 | 30.900 | 29.523 | 27.244 | 25.098 | 22.690 | 20.597 | 49.000 | 49.000 | 48.938 | 49.026 |
| Short-term debt | 1.706 | 3.555 | 1.800 | 1.833 | 1.749 | 6.145 | 3.559 | 2.413 | 2.754 | 5.269 | 1.156 | 6.139 | 5.495 |
| Total debt | 36.803 | 36.228 | 33.752 | 32.734 | 31.272 | 33.389 | 28.657 | 25.103 | 23.351 | 54.269 | 50.156 | 55.078 | 54.521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2020 | — | — |
AJ Management | Management | 2004 | — | — |
HE Management | Management | 2014 | — | — |
MS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Denmark Blockbuster ApS | Company | 100.0% | 100.0% | 2022 |
ANDERS SØRENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
FROST HOLDING EJENDOMME ApS | Company | 50.0% | 50.0% | 2016 |
I. & A. Sørensen Holding ApS | Company | 20.0% | 20.0% | 2017 |
J. T. G. Holding ApS | Company | 25.0% | 25.0% | 2017 |
ERSØ GRUPPEN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
E45 Logistik Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Asmund Christensen | Management | 0 companies |
| Anders Jørgen Lykke Sørensen | Management | 0 companies |
| Hans Erik Frost | Management | 0 companies |
| Mette Seifert | Management | 0 companies |
| Palle August Anneberg | Board of Directors | 0 companies |