| Revenue | DKK 488K | +4% |
| EBITDA | DKK 488K | +4% |
| Net profit | DKK 163K | +6% |
| Total assets | DKK 5,4M | +0% |
| Equity | DKK 1,3M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 445 | 593 | 571 | 572 | 371 | 315 | 439 | 329 | 384 | 458 | 456 | 467 | 488 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 445 | 593 | 293 | 572 | 371 | 315 | 439 | 329 | 384 | 458 | 456 | 467 | 488 |
| Depreciation & amort. | 82 | -82 | -83 | -107 | -63 | -64 | -81 | -81 | -81 | -82 | -82 | -84 | -89 |
| EBIT | 363 | 511 | 210 | 464 | 308 | 251 | 358 | 248 | 302 | 377 | 374 | 384 | 399 |
| Net financials | -470 | -449 | -459 | -412 | -195 | -186 | -169 | -222 | -140 | -114 | 272 | -184 | -191 |
| Profit before tax | -107 | 61 | -249 | 52 | 113 | 65 | 189 | 27 | 163 | 263 | 646 | 199 | 208 |
| Tax | -31 | -14 | -49 | 6 | 25 | 14 | 40 | -2 | 37 | 59 | 147 | 45 | 45 |
| Net profit | -76 | 75 | -200 | 47 | 88 | 51 | 150 | 29 | 126 | 204 | 499 | 155 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.153 | 6.988 | 6.669 | 5.014 | 4.984 | 5.744 | 5.711 | 5.603 | 5.486 | 5.449 | 5.639 | 5.470 | 5.446 |
| Equity | -646 | -562 | -753 | -552 | -464 | 253 | 403 | 432 | 558 | 762 | 1.261 | 1.215 | 1.278 |
| Long-term debt | 6.511 | 6.252 | 5.976 | 4.524 | 4.285 | 4.042 | 4.010 | 3.937 | 3.703 | 3.473 | 2.929 | 2.999 | 2.835 |
| Short-term debt | 1.104 | 1.124 | 1.312 | 837 | 910 | 979 | 787 | 713 | 668 | 598 | 687 | 449 | 492 |
| Total debt | 7.615 | 7.377 | 7.288 | 5.361 | 5.194 | 5.022 | 4.797 | 4.651 | 4.371 | 4.071 | 3.616 | 3.447 | 3.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOUMANN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Houmann | Management | 0 companies |