| Revenue | DKK 448K | -9% |
| EBITDA | DKK 149K | -48% |
| Net profit | DKK 73K | -59% |
| Total assets | DKK 4,5M | -2% |
| Equity | DKK 1,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 416 | 392 | 419 | 386 | 407 | 375 | 405 | 411 | 415 | 409 | 437 | 491 | 448 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 217 | 232 | 298 | 219 | 277 | 246 | 317 | 90 | 275 | 250 | 138 | 286 | 149 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 217 | 232 | 298 | 219 | 277 | 246 | 317 | 90 | 275 | 250 | 138 | 286 | 149 |
| Net financials | -208 | -143 | -152 | -149 | -147 | -95 | -87 | -82 | -87 | -86 | -73 | -56 | -55 |
| Profit before tax | 10 | 89 | 146 | 70 | 130 | 151 | 230 | 8 | 188 | 163 | 65 | 230 | 94 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 34 | 2 | 43 | 37 | 14 | 54 | 21 |
| Net profit | 10 | 89 | 146 | 70 | 130 | 151 | 195 | 6 | 145 | 126 | 51 | 176 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.513 | 4.528 | 4.549 | 4.531 | 4.571 | 4.571 | 4.563 | 4.489 | 4.493 | 4.483 | 4.514 | 4.638 | 4.542 |
| Equity | -609 | 230 | 376 | 446 | 576 | 727 | 922 | 928 | 1.073 | 1.199 | 1.250 | 1.426 | 1.498 |
| Long-term debt | 4.223 | 4.138 | 4.021 | 3.933 | 3.843 | 3.692 | 3.520 | 3.388 | 3.255 | 3.121 | 3.084 | 2.988 | 2.891 |
| Short-term debt | 899 | 161 | 152 | 153 | 153 | 153 | 121 | 173 | 165 | 164 | 181 | 224 | 152 |
| Total debt | 5.122 | 4.298 | 4.173 | 4.085 | 3.996 | 3.845 | 3.641 | 3.561 | 3.421 | 3.284 | 3.264 | 3.212 | 3.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
SCHANTZ VVS HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Schantz Christensen | Management | 0 companies |