| Revenue | DKK 2,9M | -8% |
| EBITDA | DKK 2,9M | -8% |
| Net profit | DKK 744K | -15% |
| Total assets | DKK 28M | -5% |
| Equity | DKK 9M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.691 | 1.047 | 1.144 | 1.811 | 1.984 | 2.062 | 2.092 | 2.187 | 2.229 | 2.269 | 2.513 | 2.960 | 3.127 | 2.888 |
| Staff expenses | -0 | -0 | -0 | -637 | -723 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.691 | 1.047 | 1.144 | 1.174 | 1.260 | 2.062 | 2.092 | 2.187 | 2.229 | 2.269 | 2.513 | 2.960 | 3.127 | 2.888 |
| Depreciation & amort. | -467 | -501 | -506 | -583 | -589 | -556 | -553 | -580 | -582 | -582 | -1.161 | -1.373 | -1.434 | -1.460 |
| EBIT | 1.225 | 547 | 638 | 591 | 671 | 1.506 | 1.539 | 1.607 | 1.647 | 1.687 | 1.352 | 1.587 | 1.693 | 1.428 |
| Net financials | -916 | -170 | -154 | -176 | -141 | -72 | -68 | -81 | -43 | -119 | -549 | -630 | -571 | -471 |
| Profit before tax | 309 | 376 | 484 | 415 | 531 | 1.434 | 1.471 | 1.526 | 1.604 | 1.568 | 803 | 957 | 1.122 | 957 |
| Tax | 76 | 2 | 124 | 95 | 117 | 315 | 324 | 335 | 353 | 346 | 184 | 213 | 249 | 213 |
| Net profit | 233 | 375 | 360 | 320 | 413 | 1.119 | 1.147 | 1.192 | 1.251 | 1.222 | 619 | 744 | 872 | 744 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.262 | 14.684 | 16.485 | 15.676 | 15.089 | 15.230 | 15.320 | 14.124 | 14.632 | 29.361 | 29.202 | 30.164 | 29.383 | 27.965 |
| Equity | 1.592 | 1.967 | 2.326 | 2.647 | 3.060 | 4.179 | 3.326 | 3.517 | 4.768 | 5.991 | 6.609 | 7.353 | 8.226 | 8.969 |
| Long-term debt | 10.802 | 10.657 | 10.517 | 10.246 | 9.548 | 8.834 | 8.132 | 7.418 | 6.717 | 5.977 | 16.445 | 15.420 | 14.377 | 13.316 |
| Short-term debt | 2.140 | 1.379 | 2.899 | 1.998 | 1.658 | 1.354 | 2.932 | 2.219 | 2.132 | 16.336 | 5.025 | 5.881 | 5.147 | 4.034 |
| Total debt | 12.943 | 12.035 | 13.415 | 12.244 | 11.206 | 10.187 | 11.063 | 9.636 | 8.850 | 22.313 | 21.470 | 21.301 | 19.524 | 17.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2004 | — | — |
PN Management | Management | 2004 | — | — |
MG Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NSH NORDIC A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christel Elisabeth Norup | Management | 0 companies |
| Preben Norup | Management | 0 companies |
| Morten Gisselmann | Management | 0 companies |