| Revenue | DKK 3,8M | +7% |
| EBITDA | DKK 3,7M | +2% |
| Net profit | DKK 2,4M | +6% |
| Total assets | DKK 23M | +3% |
| Equity | DKK 5,4M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.074 | 3.099 | 3.253 | 2.837 | 2.876 | 2.932 | 3.006 | 3.081 | 3.158 | 3.237 | 3.263 | 3.596 | 3.833 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.849 | 2.834 | 2.993 | 2.182 | 2.580 | 1.395 | 1.756 | 1.639 | 2.021 | 3.095 | 3.230 | 3.565 | 3.653 |
| Depreciation & amort. | -523 | -523 | -523 | -523 | -523 | -523 | -523 | -523 | -523 | -523 | -523 | -523 | -523 |
| EBIT | 2.327 | 2.311 | 2.470 | 1.659 | 2.057 | 873 | 1.234 | 1.117 | 1.499 | 2.573 | 2.708 | 3.042 | 3.131 |
| Net financials | -609 | -157 | -159 | -170 | -123 | -77 | -75 | -66 | -72 | -442 | -201 | -77 | 3 |
| Profit before tax | 1.718 | 2.154 | 2.311 | 1.489 | 1.934 | 796 | 1.159 | 1.051 | 1.427 | 2.131 | 2.506 | 2.965 | 3.134 |
| Tax | 431 | 523 | 528 | 289 | 425 | 175 | 255 | 231 | 314 | 469 | 551 | 652 | 689 |
| Net profit | 1.287 | 1.631 | 1.782 | 1.199 | 1.509 | 620 | 904 | 820 | 1.113 | 1.662 | 1.955 | 2.313 | 2.444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.505 | 21.976 | 23.213 | 23.346 | 24.150 | 24.154 | 21.476 | 21.649 | 21.953 | 19.989 | 22.029 | 22.374 | 22.959 |
| Equity | 5.067 | 6.298 | 8.080 | 9.079 | 10.589 | 11.209 | 9.113 | 9.932 | 11.045 | 2.707 | 4.662 | 4.975 | 5.420 |
| Long-term debt | 14.282 | 13.552 | 12.842 | 12.028 | 11.254 | 10.475 | 9.739 | 8.983 | 8.227 | 14.654 | 14.005 | 13.316 | 12.619 |
| Short-term debt | 1.316 | 1.243 | 1.387 | 1.339 | 1.355 | 1.463 | 1.565 | 1.621 | 1.515 | 1.409 | 2.089 | 2.757 | 3.541 |
| Total debt | 15.598 | 14.795 | 14.229 | 13.367 | 12.609 | 11.939 | 11.304 | 10.604 | 9.742 | 16.063 | 16.094 | 16.072 | 16.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2005 | — | — |
JN Management | Management | 2020 | — | — |
CR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARL RAS, HØRSHOLM A/S | Company | 100.0% | 100.0% | 2020 |
B.L.S.R. HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
G.R. HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
C.R. HOLDING AF 2012 ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Schou | Management | 0 companies |
| Jimmy Nordling Drevfors | Management | 0 companies |
| Cai Rasmussen | Management | 0 companies |