| Revenue | DKK 620K | +5% |
| EBITDA | DKK 620K | +5% |
| Net profit | DKK 384K | +18% |
| Total assets | DKK 7,6M | -5% |
| Equity | DKK 5,4M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 490 | 472 | 385 | 496 | 516 | 526 | 528 | 538 | 639 | 599 | 601 | 592 | 620 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 360 | 342 | 255 | 430 | 516 | 526 | 528 | 538 | 639 | 599 | 601 | 592 | 620 |
| Depreciation & amort. | -0 | -0 | -0 | -132 | -132 | -133 | -141 | -145 | -139 | -139 | -142 | -143 | -153 |
| EBIT | 360 | 342 | 255 | 298 | 385 | 394 | 387 | 393 | 500 | 460 | 459 | 450 | 467 |
| Net financials | -93 | -77 | -59 | 0 | -58 | -59 | -57 | -54 | -48 | -62 | -63 | -34 | 24 |
| Profit before tax | 267 | 265 | 196 | 298 | 327 | 335 | 330 | 339 | 452 | 398 | 396 | 416 | 491 |
| Tax | 64 | -5 | 47 | 69 | 72 | 133 | 72 | 74 | 88 | 87 | 87 | 91 | 107 |
| Net profit | 203 | 270 | 149 | 229 | 255 | 201 | 257 | 265 | 364 | 311 | 309 | 325 | 384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.082 | 5.775 | 5.815 | 6.444 | 6.363 | 6.514 | 6.799 | 7.025 | 7.438 | 7.467 | 7.752 | 8.026 | 7.623 |
| Equity | — | 2.295 | 2.444 | 2.673 | 2.928 | 3.189 | 3.447 | 3.711 | 4.075 | 4.386 | 4.695 | 5.020 | 5.404 |
| Long-term debt | 4.755 | 4.483 | 4.210 | 3.939 | 3.670 | 3.396 | 3.121 | 2.815 | 2.518 | 1.113 | 967 | 821 | 0 |
| Short-term debt | 1.089 | 713 | 736 | 1.265 | 1.057 | 1.075 | 1.231 | 1.338 | 1.527 | 1.382 | 1.496 | 1.583 | 1.607 |
| Total debt | 5.844 | 5.197 | 3.371 | 3.771 | 4.727 | 4.471 | 4.352 | 4.153 | 4.045 | 2.496 | 2.463 | 2.404 | 1.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DENSU HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jean Matti Overgaard | Management | 0 companies |