| Revenue | DKK 1M | +31% |
| EBITDA | DKK 1M | +31% |
| Net profit | DKK 843K | +444% |
| Total assets | DKK 35,6M | +6% |
| Equity | DKK 9,9M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.449 | 2.484 | 2.562 | 2.630 | 2.646 | 2.679 | 2.548 | 2.544 | 2.700 | 796 | 342 | 788 | 1.031 |
| Staff expenses | -0 | -0 | -0 | -16 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 955 | 1.167 | 1.340 | 842 | 1.322 | 1.301 | 1.187 | 1.121 | 1.308 | 769 | 342 | 788 | 1.031 |
| Depreciation & amort. | 288 | -288 | -296 | -322 | -290 | -290 | -293 | -293 | -293 | -269 | -269 | -230 | -219 |
| EBIT | 667 | 879 | 1.044 | 519 | 1.031 | 1.011 | 894 | 828 | 1.015 | 500 | 74 | 558 | 811 |
| Net financials | -1.272 | -385 | -535 | -183 | -412 | -142 | -254 | 116 | 283 | -65 | 29 | -352 | 102 |
| Profit before tax | -605 | 494 | 509 | 337 | 619 | 869 | 640 | 943 | 1.297 | 435 | 103 | 206 | 913 |
| Tax | -99 | 84 | -145 | -115 | 58 | 119 | 76 | 115 | 167 | 56 | -57 | 51 | 70 |
| Net profit | -506 | 410 | 654 | 451 | 561 | 750 | 565 | 828 | 1.130 | 379 | 159 | 155 | 843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.393 | 35.795 | 36.522 | 37.588 | 35.713 | 35.544 | 35.793 | 36.025 | 35.958 | 33.633 | 33.669 | 33.780 | 35.641 |
| Equity | 12.286 | 12.695 | 13.350 | 14.251 | 5.122 | 5.872 | 6.437 | 7.265 | 8.395 | 8.774 | 8.933 | 9.089 | 9.932 |
| Long-term debt | 7.589 | 6.872 | 6.938 | 6.881 | 13.690 | 12.480 | 12.016 | 10.487 | 9.203 | 7.389 | 7.338 | 20.877 | 19.705 |
| Short-term debt | 11.933 | 12.653 | 12.822 | 13.201 | 13.690 | 14.003 | 14.175 | 15.130 | 15.240 | 14.327 | 14.273 | 699 | 2.821 |
| Total debt | 80 | 19.525 | 19.760 | 20.082 | 27.380 | 26.483 | 26.190 | 25.617 | 24.443 | 21.717 | 21.611 | 21.576 | 22.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Management | Management | 2004 | — | — |
JH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daggus Holding ApS | Company | 33.3% | 33.3% | 2015 |
Hishult Holding ApS | Company | 33.3% | 33.3% | 2015 |
AHRENDT JENSEN OG SØN ApS | Company | 10.0% | 10.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Vindahl Andersen | Management | 0 companies |
| Jørgen Harry Ahrendt-Jensen | Management | 0 companies |