| Revenue | DKK 694K | +5% |
| EBITDA | DKK 874K | +195% |
| Net profit | DKK 201K | +118% |
| Total assets | DKK 15,4M | +1% |
| Equity | DKK 2,4M | +9% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 656 | 626 | 570 | 762 | 782 | 1.309 | 696 | 842 | 326 | 655 | 562 | 662 | 694 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 656 | 626 | 679 | 747 | 782 | 1.309 | 886 | 1.223 | 326 | 825 | 784 | -918 | 874 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 656 | 626 | 679 | 747 | 782 | 1.309 | 886 | 1.223 | 326 | 825 | 784 | -918 | 874 |
| Net financials | -626 | -666 | -450 | -453 | -401 | -383 | -340 | -663 | -385 | -350 | -346 | -538 | -615 |
| Profit before tax | 30 | -40 | 229 | 294 | 380 | 927 | 546 | 560 | -58 | 475 | 438 | -1.457 | 259 |
| Tax | 7 | -10 | 43 | 63 | 87 | 183 | 120 | 123 | -13 | 104 | 95 | -320 | 58 |
| Net profit | 22 | -30 | 186 | 231 | 293 | 744 | 426 | 437 | -46 | 371 | 342 | -1.136 | 201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.178 | 15.166 | 15.208 | 15.195 | 15.329 | 15.547 | 15.291 | 16.192 | 16.134 | 16.485 | 16.615 | 15.177 | 15.369 |
| Equity | -383 | -413 | -286 | 245 | 538 | 1.282 | 2.278 | 2.714 | 2.669 | 3.040 | 3.382 | 2.246 | 2.446 |
| Long-term debt | 11.358 | 11.274 | 11.181 | 11.077 | 10.966 | 10.634 | 10.634 | 10.047 | 9.756 | 9.461 | 9.077 | 8.664 | 8.228 |
| Short-term debt | 4.183 | 4.285 | 4.248 | 3.746 | 3.611 | 3.234 | 1.863 | 2.791 | 3.082 | 3.253 | 3.329 | 3.760 | 4.129 |
| Total debt | 15.541 | 15.558 | 15.430 | 14.823 | 14.577 | 13.868 | 12.497 | 12.838 | 12.838 | 12.714 | 12.406 | 12.424 | 12.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2005 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MO Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1. AUGUST 2013 ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Fugmann | Management | 0 companies |
| Helle Nielsen | Chief Executive Officer | 0 companies |
| Michael Oluf Jørgensen | Management | 0 companies |