| Revenue | DKK 682K | -16% |
| EBITDA | DKK 682K | -16% |
| Net profit | DKK 410K | -17% |
| Total assets | DKK 3,6M | -25% |
| Equity | DKK 535K | -13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598 | -659 | -606 | -604 | -578 | 613 | 596 | 601 | 604 | 621 | 649 | 811 | 682 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 562 | -422 | -428 | 604 | 578 | 613 | 596 | 601 | 604 | 621 | 649 | 811 | 682 |
| Depreciation & amort. | 89 | -89 | -89 | -89 | -89 | -89 | -89 | -81 | -79 | -79 | -79 | -79 | -79 |
| EBIT | 473 | -510 | -517 | 515 | 489 | 524 | 508 | 521 | 525 | 543 | 571 | 733 | 604 |
| Net financials | -208 | -139 | -64 | -64 | -59 | -54 | -49 | -42 | -36 | -62 | -90 | -99 | -77 |
| Profit before tax | 266 | -371 | -453 | 451 | 430 | 471 | 459 | 479 | 490 | 481 | 481 | 634 | 527 |
| Tax | 66 | -90 | -105 | 97 | 95 | 104 | 101 | 105 | 108 | 123 | 107 | 141 | 117 |
| Net profit | 199 | -281 | -348 | 354 | 335 | 367 | 358 | 374 | 382 | 358 | 373 | 492 | 410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.006 | 5.217 | 5.508 | 4.644 | 4.563 | 4.252 | 4.013 | 3.896 | 3.827 | 4.207 | 4.144 | 4.713 | 3.557 |
| Equity | 125 | 125 | 125 | 479 | 460 | 492 | 483 | 499 | 507 | 483 | 498 | 617 | 535 |
| Long-term debt | 1.893 | 1.751 | 1.609 | 1.443 | 1.305 | 1.162 | 1.018 | 871 | 722 | 594 | 445 | 296 | 148 |
| Short-term debt | 2.851 | 3.201 | 3.635 | 2.587 | 2.658 | 2.454 | 2.362 | 2.372 | 2.435 | 2.949 | 3.003 | 3.584 | 2.642 |
| Total debt | 4.744 | 4.952 | 5.243 | 4.030 | 3.963 | 3.616 | 3.381 | 3.243 | 3.157 | 3.544 | 3.448 | 3.880 | 2.790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 2005 | — | — |
CJ Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FML Holding Ring ApS | Company | 50.0% | 50.0% | 2021 |
Mimo Holding Glud ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Vestergaard | Management | 0 companies |
| Carsten Juel | Management | 0 companies |