| Revenue | DKK 1,4M | -29% |
| EBITDA | DKK 1,4M | -29% |
| Net profit | DKK 278K | -66% |
| Total assets | DKK 30,2M | +27% |
| Equity | DKK 4,7M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 451 | 424 | 397 | 249 | 182 | 487 | 347 | 668 | 878 | 989 | 1.271 | 897 | 2.025 | 1.431 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 451 | 424 | 397 | 249 | 182 | 487 | 347 | 668 | 878 | 989 | 1.271 | 897 | 2.025 | 1.431 |
| Depreciation & amort. | 147 | -145 | -139 | -133 | -124 | -126 | -147 | -131 | -128 | -140 | -131 | -155 | -222 | -266 |
| EBIT | 304 | 279 | 259 | 116 | 58 | 361 | 200 | 538 | 750 | 849 | 1.141 | 742 | 1.803 | 1.165 |
| Net financials | -243 | -239 | -28 | -331 | -69 | -98 | -103 | -81 | -74 | -124 | -194 | -612 | -768 | -809 |
| Profit before tax | 60 | 40 | 230 | -215 | -11 | 264 | 97 | 457 | 676 | 726 | 946 | 130 | 1.036 | 357 |
| Tax | 52 | -78 | 46 | -16 | 28 | 88 | 54 | 124 | -175 | 150 | 197 | 23 | 221 | 78 |
| Net profit | 8 | 393 | 184 | -198 | -39 | 176 | 43 | 333 | 851 | 576 | 749 | 108 | 814 | 278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.011 | 6.904 | 6.755 | 7.268 | 7.016 | 7.244 | 9.649 | 9.741 | 9.749 | 15.697 | 16.154 | 20.863 | 23.760 | 30.191 |
| Equity | 391 | 784 | 969 | 770 | 731 | 906 | 950 | 1.283 | 2.134 | 2.709 | 3.459 | 3.566 | 4.380 | 4.658 |
| Long-term debt | 3.936 | 3.808 | 3.630 | 4.170 | 3.664 | 3.946 | 5.588 | 5.322 | 5.061 | 4.796 | 4.528 | 4.028 | 3.853 | 3.584 |
| Short-term debt | 2.321 | 1.871 | 1.669 | 1.856 | 2.122 | 1.775 | 2.441 | 2.429 | 2.158 | 7.796 | 7.752 | 12.850 | 15.107 | 21.541 |
| Total debt | 6.256 | 5.678 | 5.299 | 6.026 | 5.786 | 5.721 | 8.029 | 7.751 | 7.219 | 12.592 | 12.279 | 16.878 | 18.960 | 25.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2005 | — | — |
JH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIMMY SCHRØDER HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Schrøder | Management | 0 companies |
| Jimmy Hunnerup Schrøder | Management | 0 companies |