| Revenue | DKK 2,7M | +0% |
| EBITDA | DKK 2,7M | -9% |
| Net profit | DKK 1,4M | -26% |
| Total assets | DKK 38,3M | +2% |
| Equity | DKK 21,1M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.309 | 2.368 | 1.584 | 2.040 | 1.884 | 1.963 | 1.976 | 2.066 | 2.100 | 2.115 | 2.490 | 2.648 | 2.657 |
| Staff expenses | -180 | -180 | -181 | -180 | -182 | -180 | -180 | -180 | -180 | -132 | -0 | -0 | -0 |
| EBITDA | 1.767 | 2.048 | 1.302 | 1.961 | 1.702 | 1.783 | 1.796 | 1.886 | 1.920 | 7.052 | 7.222 | 2.906 | 2.657 |
| Depreciation & amort. | 8 | 8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.535 | 2.366 | 129 | -521 |
| EBIT | 1.759 | 2.039 | 1.302 | 1.961 | 1.702 | 1.783 | 1.796 | 1.886 | 1.920 | 4.518 | 4.856 | 2.777 | 2.137 |
| Net financials | -656 | -718 | -615 | -612 | -538 | -490 | -456 | -424 | -396 | -397 | -132 | -362 | -359 |
| Profit before tax | 1.103 | 1.322 | 687 | 1.350 | 1.164 | 1.293 | 1.340 | 1.462 | 1.523 | 4.121 | 4.724 | 2.415 | 1.778 |
| Tax | 276 | -30 | -64 | 357 | 268 | 286 | 297 | 323 | 337 | 923 | 1.039 | 531 | 392 |
| Net profit | 827 | 1.352 | 751 | 993 | 896 | 1.007 | 1.043 | 1.139 | 1.186 | 3.198 | 3.684 | 1.883 | 1.386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.931 | 30.195 | 29.613 | 29.898 | 30.124 | 30.041 | 29.737 | 31.646 | 31.657 | 34.288 | 36.786 | 37.713 | 38.325 |
| Equity | 8.546 | 9.563 | 9.055 | 9.430 | 9.579 | 9.980 | 10.354 | 10.789 | 11.313 | 13.865 | 17.798 | 19.691 | 21.088 |
| Long-term debt | 11.621 | 11.428 | 11.161 | 10.216 | 9.695 | 9.000 | 8.404 | 6.182 | 5.735 | 4.904 | 10.779 | 9.626 | 9.026 |
| Short-term debt | 4.919 | 4.852 | 4.993 | 5.725 | 6.237 | 6.362 | 6.196 | 9.788 | 9.619 | 9.869 | 1.951 | 2.010 | 1.843 |
| Total debt | 16.540 | 16.280 | 16.154 | 15.941 | 15.932 | 15.363 | 14.600 | 15.969 | 15.354 | 14.773 | 12.731 | 11.636 | 10.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2005 | — | — |
PC Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M+ III A/S | Company | 33.3% | 33.3% | 2022 |
METRO HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
AR HOLDING, HORSENS ApS | Company | 10.0% | 10.0% | 2021 |
CHRISTIAN HØJGAARD HOLDING I ApS | Company | 10.0% | 10.0% | 2021 |
M+ Invest ApS | Company | 33.3% | 33.3% | 2021 |
G. MØLLER RASMUSSEN HOLDING ApS. HORSENS | Company | 50.0% | 50.0% | 2005 |
A.H.U. INVEST ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Møller Rasmussen | Management | 0 companies |
| Per Christian Hansen | Management | 0 companies |