| Revenue | DKK 277K | +7% |
| EBITDA | DKK 277K | +7% |
| Net profit | DKK -2,4M | +22% |
| Total assets | DKK 7,9M | -26% |
| Equity | DKK -1,2M | -202% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189 | 185 | 220 | 230 | 197 | 213 | 220 | 197 | 235 | 243 | 249 | 259 | 277 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 189 | 185 | 220 | 230 | 197 | 213 | 220 | 197 | 235 | 243 | 249 | 259 | 277 |
| Depreciation & amort. | -45 | -45 | -46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 |
| EBIT | 144 | 140 | 174 | 184 | 151 | 167 | 174 | 151 | 189 | 197 | 203 | 213 | 231 |
| Net financials | -168 | -176 | -174 | -167 | -171 | -176 | 1.428 | 537 | 1.450 | 1.687 | -2.034 | -3.224 | -2.570 |
| Profit before tax | -24 | -36 | 0 | 17 | -20 | -9 | 1.602 | 688 | 1.638 | 1.884 | -1.831 | -3.011 | -2.339 |
| Tax | 5 | 2 | 12 | 15 | 9 | 8 | 8 | -59 | -30 | -5 | 7 | 8 | 14 |
| Net profit | -29 | -38 | -11 | 2 | -29 | -17 | 1.594 | 746 | 1.668 | 1.889 | -1.838 | -3.019 | -2.352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.941 | 2.889 | 2.836 | 2.799 | 2.768 | 2.729 | 16.292 | 16.642 | 18.362 | 16.566 | 13.302 | 10.575 | 7.865 |
| Equity | 467 | 429 | 418 | 420 | 391 | 374 | 1.719 | 2.466 | 4.134 | 6.022 | 4.185 | 1.166 | -1.187 |
| Long-term debt | 2.396 | 2.340 | 2.258 | 2.199 | 1.400 | 1.273 | 1.140 | 1.000 | 1.096 | 1.040 | 983 | 7.260 | 7.382 |
| Short-term debt | 77 | 120 | 161 | 181 | 976 | 1.082 | 13.433 | 13.177 | 13.132 | 9.504 | 8.135 | 2.150 | 1.671 |
| Total debt | 2.474 | 2.460 | 2.419 | 2.380 | 2.377 | 2.355 | 14.573 | 14.177 | 14.228 | 10.544 | 9.117 | 9.410 | 9.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2005 | — | — |
AN Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN LARSEN ÅRHUS HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
ANETTE NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Larsen | Management | 0 companies |
| Anette Nielsen | Management | 0 companies |