| Revenue | DKK 305K | +2% |
| EBITDA | DKK 305K | +2% |
| Net profit | DKK 193K | -5% |
| Total assets | DKK 2,8M | -22% |
| Equity | DKK 2,4M | -25% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 311 | 551 | 439 | — | 442 | 452 | 454 | 474 | 428 | 245 | 285 | 293 | 300 | 305 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 311 | 551 | 439 | 421 | 442 | 452 | 454 | 474 | 428 | 245 | 285 | 293 | 300 | 305 |
| Depreciation & amort. | 104 | 104 | -76 | -88 | -70 | -61 | -61 | -59 | -57 | -58 | -58 | -58 | -58 | -58 |
| EBIT | 207 | 447 | 363 | 333 | 373 | 391 | 393 | 415 | 371 | 187 | 227 | 235 | 241 | 247 |
| Net financials | -134 | -118 | -114 | -60 | -31 | -26 | -18 | -10 | -3 | -3 | -4 | 0 | 21 | 1 |
| Profit before tax | 73 | 329 | 249 | 273 | 341 | 365 | 375 | 405 | 368 | 184 | 223 | 235 | 262 | 248 |
| Tax | 20 | 78 | 40 | 65 | 76 | 81 | -61 | 90 | 81 | 42 | 50 | 52 | 58 | 55 |
| Net profit | 53 | 251 | 210 | 208 | 265 | 284 | 436 | 315 | 287 | 142 | 173 | 184 | 204 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.230 | 3.121 | 3.126 | 2.975 | 2.922 | 2.853 | 2.785 | 2.761 | 2.827 | 2.914 | 3.079 | 3.280 | 3.548 | 2.753 |
| Equity | 205 | 457 | 666 | 874 | 1.139 | 1.423 | 1.859 | 2.175 | 2.462 | 2.604 | 2.777 | 2.960 | 3.165 | 2.358 |
| Long-term debt | 1.271 | 1.224 | 1.727 | 1.390 | 1.031 | 669 | 307 | 39 | 39 | 45 | 45 | 45 | 45 | 45 |
| Short-term debt | 1.534 | 1.173 | 482 | 453 | 482 | 478 | 469 | 385 | 153 | 70 | 50 | 57 | 111 | 113 |
| Total debt | 2.805 | 2.396 | 2.209 | 1.842 | 1.513 | 1.147 | 776 | 424 | 192 | 115 | 95 | 102 | 156 | 158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2009 | — | — |
HA Management | Management | 2009 | — | — |
ME Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROUST HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
AARUP JAKOBSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Michael Roust | Management | 0 companies |
| Hans Aarup Jakobsen | Management | 0 companies |
| Michael Eg Hansen | Management | 0 companies |