| Revenue | DKK 980K | +5% |
| EBITDA | DKK 980K | +5% |
| Net profit | DKK 217K | +15% |
| Total assets | DKK 12,6M | -2% |
| Equity | DKK 3,2M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.366 | 1.364 | 1.083 | 1.087 | 1.090 | 1.099 | 268 | 1.141 | 1.112 | 955 | 926 | 947 | 929 | 980 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.057 | 1.055 | 1.083 | 1.087 | 1.090 | 1.099 | 268 | 1.141 | 1.112 | 955 | 926 | 947 | 929 | 980 |
| Depreciation & amort. | -0 | -0 | -308 | -308 | -308 | -309 | -77 | -77 | -77 | -309 | -309 | -309 | -309 | -309 |
| EBIT | 1.057 | 1.055 | 775 | 779 | 782 | 789 | 191 | 1.063 | 1.034 | 646 | 616 | 638 | 620 | 670 |
| Net financials | -830 | -823 | -724 | -682 | -651 | -614 | -85 | -326 | -238 | -208 | -151 | -168 | -377 | -392 |
| Profit before tax | 227 | 231 | 51 | 97 | 131 | 175 | 106 | 738 | 797 | 438 | 466 | 469 | 243 | 278 |
| Tax | 57 | 44 | 11 | 21 | 29 | 40 | 23 | 162 | 175 | 97 | 103 | 103 | 54 | 61 |
| Net profit | 170 | 188 | 40 | 76 | 102 | 135 | 83 | 576 | 621 | 341 | 363 | 366 | 189 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.941 | 15.999 | 16.532 | 15.713 | 15.213 | 14.659 | 14.435 | 14.910 | 14.149 | 13.840 | 13.530 | 13.221 | 12.922 | 12.605 |
| Equity | — | 118 | 157 | 233 | 335 | 470 | 553 | 1.129 | 1.750 | 2.091 | 2.454 | 2.820 | 3.009 | 3.226 |
| Long-term debt | 17.948 | 17.163 | 10.411 | 11.704 | 11.255 | 13.474 | 12.961 | 12.820 | 11.175 | 5.682 | 5.283 | 4.932 | 4.629 | 4.269 |
| Short-term debt | 4.977 | 5.196 | 5.849 | 3.639 | 3.457 | 510 | 697 | 622 | 770 | 5.548 | 5.211 | 4.822 | 4.573 | 4.336 |
| Total debt | 22.925 | 22.360 | 16.260 | 15.344 | 14.712 | 13.984 | 13.658 | 13.442 | 11.945 | 11.230 | 10.494 | 9.755 | 9.202 | 8.605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2016 | — | — |
GT Management | Management | 2016 | — | — |
ES Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rea Gruppen Holding ApS | Company | 100.0% | 100.0% | 2015 |
GTH HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
SEBO HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ejgil Jørgensen | Management | 0 companies |
| Gert Torben Hansen | Management | 0 companies |
| Ebbe Søren Boesen | Management | 0 companies |