| Revenue | DKK 154K | -8% |
| EBITDA | DKK 154K | -8% |
| Net profit | DKK 88K | -5% |
| Total assets | DKK 2,5M | -3% |
| Equity | DKK 1,2M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204 | 204 | 204 | 204 | 204 | 210 | 216 | 216 | 216 | 169 | 171 | 165 | 167 | 154 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 154 | 160 | 161 | 157 | 162 | 166 | 174 | 174 | 174 | 169 | 171 | 165 | 167 | 154 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 154 | 160 | 161 | 157 | 162 | 166 | 174 | 174 | 174 | 169 | 171 | 165 | 167 | 154 |
| Net financials | -120 | -126 | -87 | -85 | -83 | -81 | -78 | -74 | -70 | -68 | -63 | -55 | -48 | -41 |
| Profit before tax | 34 | 34 | 75 | 71 | 79 | 85 | 97 | 100 | 104 | 101 | 109 | 110 | 119 | 113 |
| Tax | 8 | -15 | 16 | 15 | 17 | 19 | 21 | 22 | 23 | 22 | 24 | 24 | 26 | 25 |
| Net profit | 26 | 49 | 59 | 56 | 62 | 67 | 75 | 78 | 81 | 79 | 85 | 86 | 93 | 88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.366 | 2.445 | 2.613 | 2.631 | 2.645 | 2.666 | 2.692 | 2.716 | 2.740 | 2.639 | 2.656 | 2.670 | 2.627 | 2.539 |
| Equity | 243 | 292 | 351 | 407 | 468 | 535 | 611 | 689 | 770 | 849 | 934 | 1.020 | 1.113 | 1.201 |
| Long-term debt | 382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 765 |
| Short-term debt | 1.567 | 1.978 | 2.065 | 2.005 | 1.935 | 1.867 | 1.795 | 1.718 | 1.638 | 1.497 | 1.409 | 1.317 | 1.161 | 199 |
| Total debt | 1.950 | 1.978 | 2.065 | 2.005 | 1.935 | 1.867 | 1.795 | 1.718 | 1.639 | 1.497 | 1.409 | 1.317 | 1.161 | 965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2006 | — | — |
SS Management | Management | 2005 | — | — |
MP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJ ROSKILDE ApS | Company | 66.7% | 66.7% | 2005 |
VELVET ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ravn Andersen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Michael Per Jensen | Management | 0 companies |