| Revenue | DKK 5,3M | +2% |
| EBITDA | DKK 5,3M | +47% |
| Net profit | DKK 2,1M | +598% |
| Total assets | DKK 132M | +2% |
| Equity | DKK 37,5M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390 | 362 | 273 | 378 | 480 | 344 | -149 | -155 | 1 | 2.011 | 5.727 | 5.609 | 5.240 | 5.341 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -203 | -163 | -163 | -152 | -172 |
| EBITDA | 390 | 362 | 273 | 378 | 480 | 282 | -149 | -155 | 1 | 19.845 | 5.435 | 5.297 | 3.588 | 5.269 |
| Depreciation & amort. | -83 | -83 | -147 | -160 | -125 | -48 | -12 | -12 | -12 | -12 | -12 | -0 | -0 | -0 |
| EBIT | 307 | 279 | 126 | 218 | 355 | 234 | -161 | -167 | -11 | 19.833 | 5.423 | 5.297 | 3.588 | 5.269 |
| Net financials | -125 | -97 | -115 | -108 | -84 | -96 | -0 | -3 | -0 | -1.571 | 10.762 | -3.865 | -4.119 | -2.968 |
| Profit before tax | 182 | 182 | 11 | 111 | 271 | 138 | -161 | -170 | -11 | 18.262 | 16.185 | 1.432 | -531 | 2.301 |
| Tax | 57 | 59 | -6 | 38 | 71 | 42 | -162 | -37 | -2 | 4.019 | 3.561 | 316 | -117 | 239 |
| Net profit | 125 | 123 | 17 | 73 | 200 | 96 | 1 | -132 | -9 | 14.243 | 12.624 | 1.116 | -414 | 2.062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.133 | 3.022 | 3.171 | 3.011 | 3.014 | 3.177 | 11.911 | 11.961 | 88.443 | 130.522 | 130.485 | 130.475 | 129.193 | 132.046 |
| Equity | 382 | 405 | 422 | 495 | 695 | 591 | 7.992 | 7.860 | 7.851 | 22.094 | 34.718 | 35.834 | 35.419 | 37.482 |
| Long-term debt | 1.510 | 1.423 | 1.335 | 1.244 | 1.153 | 1.061 | 967 | 872 | 778 | 99.002 | 85.417 | 84.123 | 85.964 | 85.738 |
| Short-term debt | 1.097 | 1.030 | 1.256 | 1.087 | 964 | 1.279 | 2.868 | 3.182 | 79.769 | 5.362 | 5.006 | 4.922 | 2.330 | 3.027 |
| Total debt | 2.607 | 2.453 | 2.591 | 2.331 | 2.117 | 2.340 | 3.834 | 4.054 | 80.547 | 104.364 | 90.423 | 89.045 | 88.294 | 88.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Audit | Audit | 2005 | — | — |
LD Management | Management | 2005 | — | — |
LA Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. ENGGAARD HOLDING A/S | Company | 50.0% | 50.0% | 2018 |
LARS DYBBRO HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Frederiksen | Audit | 0 companies |
| Lars Dybbro | Management | 0 companies |
| Lars Asger Enggaard | Management | 0 companies |