| Revenue | DKK 355K | +0% |
| EBITDA | DKK 355K | +0% |
| Net profit | DKK 596K | +441% |
| Total assets | DKK 2,5M | +26% |
| Equity | DKK -382K | +61% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 272 | 274 | 286 | 290 | 278 | 283 | 289 | 293 | 305 | 263 | 301 | 354 | 357 | 355 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 272 | 274 | 286 | 290 | 278 | 283 | 289 | 293 | 305 | 263 | 301 | 354 | 357 | 355 |
| Depreciation & amort. | 78 | -78 | -78 | -78 | -80 | -80 | -80 | -80 | -80 | -80 | -80 | -80 | -80 | -80 |
| EBIT | 194 | 196 | 208 | 212 | 198 | 203 | 209 | 214 | 225 | 183 | 222 | 274 | 277 | 275 |
| Net financials | 481 | -780 | 40 | -1.231 | 41 | -97 | 48 | 176 | -1.908 | -342 | -74 | 128 | -135 | 355 |
| Profit before tax | 676 | -584 | 247 | -1.019 | 239 | 106 | 257 | 389 | -1.683 | -158 | 148 | 402 | 141 | 630 |
| Tax | 8 | 13 | 19 | 11 | 15 | 19 | 10 | 34 | 28 | 23 | 34 | 34 | 31 | 34 |
| Net profit | 668 | -597 | 229 | -1.030 | 225 | 87 | 248 | 356 | -1.711 | -181 | 114 | 368 | 110 | 596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.934 | 4.420 | 4.302 | 3.078 | 3.433 | 3.450 | 3.703 | 4.211 | 2.448 | 2.220 | 2.141 | 2.061 | 1.981 | 2.504 |
| Equity | 806 | 209 | 438 | -592 | -368 | -281 | -33 | 323 | -1.389 | -1.570 | -1.456 | -1.088 | -978 | -382 |
| Long-term debt | 1.422 | 2.816 | 2.721 | 1.139 | 1.035 | 928 | 2.340 | 2.216 | 2.079 | 1.937 | 1.811 | 1.724 | 1.617 | 1.493 |
| Short-term debt | 2.705 | 1.267 | 1.010 | 2.388 | 2.608 | 2.636 | 1.227 | 1.494 | 1.572 | 1.659 | 1.583 | 1.213 | 1.121 | 1.163 |
| Total debt | 4.127 | 4.083 | 3.732 | 3.527 | 3.643 | 3.564 | 3.567 | 3.710 | 3.651 | 3.596 | 3.394 | 2.937 | 2.738 | 2.656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2005 | — | — |
EM Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E. MØLLER HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
TYLVAD HOLDING, GRENAA ApS | Company | 10.0% | 10.0% | 2022 |
BJ Grenå Holding ApS | Company | 10.0% | 10.0% | 2022 |
TYLVAD HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ejvind Baand | Management | 0 companies |
| Esben Møller | Management | 0 companies |