| Revenue | DKK 185K | -6% |
| EBITDA | DKK 185K | -6% |
| Net profit | DKK 34K | +453% |
| Total assets | DKK 4,1M | +0% |
| Equity | DKK 664K | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -185 | 225 | 201 | — | 181 | 195 | 181 | 167 | 204 | 197 | 194 | 212 | 197 | 185 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -149 | 225 | 201 | 0 | 181 | 195 | 181 | 167 | 204 | 197 | 194 | 212 | 197 | 185 |
| Depreciation & amort. | -18 | -18 | -18 | -0 | -18 | -18 | -18 | -18 | -17 | -17 | -17 | -17 | -17 | -17 |
| EBIT | -167 | 207 | 183 | 0 | 163 | 177 | 163 | 149 | 187 | 180 | 177 | 195 | 180 | 168 |
| Net financials | -136 | -116 | 0 | 0 | -101 | -90 | -118 | -68 | -117 | -40 | -47 | -150 | -167 | -119 |
| Profit before tax | -32 | 91 | 83 | 0 | 62 | 87 | 45 | 82 | 70 | 140 | 130 | 45 | 13 | 49 |
| Tax | -4 | 23 | 20 | -0 | 14 | 19 | 12 | 18 | 18 | 35 | 33 | 14 | 7 | 15 |
| Net profit | -28 | 68 | 63 | 0 | 48 | 68 | 33 | 63 | 52 | 105 | 97 | 31 | 6 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.515 | 4.474 | 4.457 | 0 | 4.411 | 4.414 | 4.386 | 4.366 | 4.176 | 4.186 | 4.162 | 4.133 | 4.109 | 4.109 |
| Equity | 92 | 160 | 223 | 0 | 339 | 407 | 440 | 503 | 390 | 495 | 593 | 624 | 630 | 664 |
| Long-term debt | -3.689 | 3.587 | 3.532 | 0 | 3.393 | 3.326 | 3.312 | 3.261 | 3.212 | 3.162 | 3.115 | 3.103 | 3.071 | 3.026 |
| Short-term debt | -701 | 700 | 680 | 0 | 665 | 672 | 629 | 600 | 575 | 529 | 454 | 407 | 408 | 418 |
| Total debt | -4.390 | 4.287 | 4.212 | 0 | 4.058 | 3.998 | 3.941 | 3.861 | 3.786 | 3.691 | 3.569 | 3.509 | 3.479 | 3.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Følbæk Gruppen ApS | Company | 66.7% | 66.7% | 2005 |
| Individual | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Følbæk Nielsen | Management | 0 companies |