| Revenue | DKK 1M | +3% |
| EBITDA | DKK 1M | +3% |
| Net profit | DKK 448K | +0% |
| Total assets | DKK 5,7M | -3% |
| Equity | DKK 4,5M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 | 512 | 500 | 500 | 571 | 590 | 802 | 787 | 679 | 665 | 687 | 724 | 993 | 1.028 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 599 | 512 | 500 | 500 | 571 | 590 | 802 | 787 | 679 | 665 | 687 | 724 | 993 | 1.028 |
| Depreciation & amort. | 116 | -117 | -117 | -117 | -155 | -155 | -160 | -95 | -169 | -185 | -185 | -228 | -272 | -272 |
| EBIT | 482 | 396 | 383 | 382 | 417 | 435 | 642 | 691 | 510 | 481 | 502 | 497 | 721 | 756 |
| Net financials | -221 | -187 | -170 | -172 | -146 | -141 | -137 | -136 | -55 | -41 | -32 | -69 | -113 | -59 |
| Profit before tax | 262 | 208 | 213 | 210 | 271 | 293 | 505 | 555 | 456 | 440 | 470 | 428 | 609 | 697 |
| Tax | 81 | 64 | 63 | 59 | 77 | 82 | 129 | 91 | 95 | 111 | 118 | 100 | 160 | 249 |
| Net profit | 181 | 144 | 150 | 151 | 193 | 211 | 376 | 465 | 361 | 329 | 353 | 328 | 448 | 448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.653 | 6.437 | 6.456 | 6.177 | 6.262 | 5.893 | 5.909 | 6.609 | 4.206 | 4.192 | 4.367 | 6.314 | 5.870 | 5.678 |
| Equity | 552 | 696 | 846 | 997 | 1.190 | 1.402 | 1.778 | 2.242 | 2.603 | 2.932 | 3.285 | 3.613 | 4.061 | 4.510 |
| Long-term debt | 5.372 | 4.387 | 2.935 | 4.780 | 4.647 | 4.058 | 3.664 | 3.496 | 1.126 | 766 | 579 | 2.059 | 905 | 377 |
| Short-term debt | 729 | 1.353 | 2.675 | 399 | 424 | 433 | 466 | 870 | 477 | 494 | 504 | 643 | 904 | 714 |
| Total debt | 6.101 | 5.741 | 5.610 | 5.180 | 5.071 | 4.490 | 4.131 | 4.366 | 1.603 | 1.260 | 1.082 | 2.701 | 1.809 | 1.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Jv Management | Management | 2005 | — | — |
KM Management | Management | 2005 | — | — |
RC Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RJ HOLDING, KORSØR ApS | Company | 50.0% | 50.0% | 2005 |
JVD HOLDING, GØRLEV ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jimi van Dijk | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Ronni Chris Schrøder Larsen | Management | 0 companies |