| Revenue | DKK 197K | -2% |
| EBITDA | DKK 287K | -27% |
| Net profit | DKK 193K | -29% |
| Total assets | DKK 3,3M | +2% |
| Equity | DKK 1,9M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 179 | 235 | 237 | 236 | 241 | 60 | 234 | 245 | 242 | 230 | 254 | 201 | 197 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 144 | 178 | 232 | 196 | 236 | 241 | 60 | 234 | 245 | 242 | 230 | 254 | 391 | 287 |
| Depreciation & amort. | -0 | -0 | 56 | 59 | -59 | -59 | -15 | -59 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 144 | 178 | 177 | 137 | 176 | 181 | 46 | 174 | 245 | 242 | 230 | 254 | 391 | 287 |
| Net financials | -74 | -70 | -57 | -57 | -49 | -41 | -7 | -27 | -28 | -24 | -21 | -20 | -40 | -40 |
| Profit before tax | 70 | 109 | 120 | 80 | 127 | 141 | 38 | 148 | 217 | 218 | 209 | 234 | 351 | 247 |
| Tax | 29 | 27 | 5 | 18 | 28 | 30 | 8 | 33 | 48 | 48 | 46 | 51 | 77 | 55 |
| Net profit | 41 | 81 | 115 | 62 | 99 | 110 | 30 | 114 | 170 | 170 | 163 | 183 | 273 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.701 | 2.715 | 3.042 | 3.016 | 2.859 | 2.775 | 2.762 | 2.729 | 2.862 | 2.850 | 2.898 | 2.980 | 3.187 | 3.260 |
| Equity | 376 | 457 | 572 | 634 | 734 | 844 | 874 | 988 | 1.158 | 1.278 | 1.391 | 1.523 | 1.747 | 1.889 |
| Long-term debt | 1.553 | 1.691 | 1.576 | 1.443 | 1.310 | 1.177 | 1.143 | 1.012 | 875 | 746 | 615 | 488 | 361 | 228 |
| Short-term debt | 625 | 392 | 714 | 741 | 589 | 498 | 481 | 432 | 490 | 463 | 508 | 561 | 607 | 630 |
| Total debt | 2.177 | 2.084 | 2.290 | 2.184 | 1.900 | 1.675 | 1.624 | 1.443 | 1.365 | 1.210 | 1.123 | 1.049 | 968 | 858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2004 | — | — |
HJ Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLGAARD-HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
ELLGAARD GROUP DANMARK ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Ellgaard Hansen | Management | 0 companies |
| Hans Jørgen Ellgaard Hansen | Management | 0 companies |