| Revenue | DKK 944K | -2% |
| EBITDA | DKK 944K | -2% |
| Net profit | DKK 581K | -1% |
| Total assets | DKK 7,4M | +31% |
| Equity | DKK 4,5M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 596 | 460 | 579 | 622 | 614 | 629 | 696 | 728 | 726 | 1.026 | 974 | 919 | 959 | 944 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 524 | 460 | 579 | 622 | 614 | 629 | 696 | 728 | 726 | 1.026 | 974 | 919 | 959 | 944 |
| Depreciation & amort. | -150 | -151 | -155 | -158 | -158 | -158 | -161 | -164 | -169 | -172 | -173 | -173 | -173 | -173 |
| EBIT | 374 | 309 | 423 | 465 | 456 | 471 | 535 | 564 | 557 | 854 | 801 | 746 | 785 | 771 |
| Net financials | -318 | -281 | -213 | -236 | -142 | -130 | -117 | -94 | -92 | -91 | -63 | -49 | -33 | -26 |
| Profit before tax | 56 | 27 | 210 | 228 | 314 | 341 | 418 | 470 | 465 | 763 | 738 | 697 | 752 | 744 |
| Tax | 14 | 6 | 70 | 50 | 69 | 75 | 92 | 103 | 102 | 168 | 162 | 153 | 165 | 164 |
| Net profit | 42 | 22 | 141 | 178 | 245 | 266 | 326 | 366 | 363 | 595 | 575 | 544 | 587 | 581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.436 | 5.880 | 5.785 | 5.338 | 5.282 | 5.643 | 5.488 | 5.954 | 5.970 | 6.491 | 5.457 | 5.287 | 5.676 | 7.424 |
| Equity | -795 | -774 | 367 | 545 | 790 | 1.056 | 1.382 | 1.748 | 2.111 | 2.706 | 3.281 | 3.825 | 4.411 | 4.492 |
| Long-term debt | 2.902 | 2.678 | 2.454 | 2.222 | 2.000 | 1.772 | 1.540 | 1.307 | 1.073 | 836 | 599 | 365 | 266 | 92 |
| Short-term debt | 4.329 | 3.966 | 2.884 | 2.440 | 2.297 | 2.573 | 2.285 | 2.554 | 2.396 | 2.534 | 1.146 | 651 | 534 | 2.291 |
| Total debt | 7.231 | 6.644 | 5.338 | 4.662 | 4.297 | 4.344 | 3.825 | 3.860 | 3.469 | 3.370 | 1.745 | 1.016 | 801 | 2.383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2005 | — | — |
JS Management | Management | 2005 | — | — |
| Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASTBERG HOLDING AARS ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Jørgen Borup Kastberg | Management | 0 companies |
| Jan Sondrup | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |