| Revenue | DKK 1,3M | -15% |
| EBITDA | DKK 1,3M | -15% |
| Net profit | DKK 1,1M | +4% |
| Total assets | DKK 25,2M | -1% |
| Equity | DKK 23,7M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.164 | 2.125 | 1.882 | 2.644 | 1.914 | 1.977 | 1.611 | 1.862 | 1.669 | 1.755 | 2.347 | 1.565 | 1.326 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.164 | 2.125 | 1.882 | 2.644 | 1.914 | 1.977 | 1.611 | 1.862 | 1.669 | 1.755 | 2.347 | 1.565 | 1.326 |
| Depreciation & amort. | 876 | -1.028 | -1.061 | -1.065 | -1.051 | -1.085 | -966 | -966 | -817 | -832 | -832 | -832 | -832 |
| EBIT | 1.288 | 1.097 | 821 | 1.579 | 863 | 892 | 645 | 896 | 852 | 923 | 1.515 | 733 | 494 |
| Net financials | -256 | -110 | -8 | 55 | 129 | 218 | 140 | 168 | 189 | 217 | 264 | 598 | 868 |
| Profit before tax | 1.032 | 987 | 813 | 1.634 | 992 | 1.110 | 785 | 1.064 | 1.041 | 1.140 | 1.779 | 1.331 | 1.361 |
| Tax | 18 | 63 | 38 | 350 | 108 | 241 | -9 | 72 | 64 | 71 | 158 | 289 | 277 |
| Net profit | 1.014 | 924 | 775 | 1.284 | 884 | 868 | 794 | 993 | 977 | 1.069 | 1.621 | 1.042 | 1.084 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.128 | 18.769 | 19.511 | 19.840 | 20.373 | 21.126 | 21.798 | 22.682 | 23.674 | 23.911 | 25.355 | 25.470 | 25.229 |
| Equity | 14.255 | 15.179 | 15.972 | 17.235 | 18.150 | 19.007 | 19.777 | 20.767 | 21.777 | 21.907 | 22.856 | 23.342 | 23.748 |
| Long-term debt | 2.724 | 1.014 | 281 | 618 | 421 | 281 | 141 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.149 | 2.575 | 3.258 | 1.987 | 1.802 | 1.838 | 1.881 | 1.915 | 1.821 | 1.850 | 2.270 | 1.822 | 1.098 |
| Total debt | 5.873 | 3.589 | 3.539 | 2.605 | 2.223 | 2.119 | 2.021 | 1.915 | 1.821 | 1.850 | 2.270 | 1.822 | 1.098 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydro Invest A/S | Company | 50.0% | 50.0% | 2021 |
| Individual | 33.3% | 33.3% | 2004 | |
| Individual | 10.0% | 10.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Rytter Andersen | Board of Directors | 0 companies |