| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 663K | -17% |
| Net profit | DKK 197K | -37% |
| Total assets | DKK 8,7M | +2% |
| Equity | DKK 2,4M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252 | 553 | 523 | 422 | 426 | 856 | 1.166 | 1.124 | 1.005 | 1.107 | 1.178 | 1.321 | 1.322 | 1.273 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 103 | 182 | 270 | 422 | 426 | 856 | 1.033 | 774 | 628 | 771 | 578 | 704 | 800 | 663 |
| Depreciation & amort. | -40 | -61 | -97 | -97 | -97 | -122 | -144 | -144 | -144 | -144 | -144 | -144 | -144 | -144 |
| EBIT | 63 | 120 | 173 | 325 | 329 | 734 | 889 | 630 | 485 | 627 | 435 | 560 | 657 | 519 |
| Net financials | -105 | -193 | -164 | -165 | -160 | -199 | -343 | -303 | -340 | -220 | -217 | -235 | -253 | -263 |
| Profit before tax | -42 | -73 | 9 | 160 | 169 | 535 | 546 | 327 | 144 | 407 | 217 | 325 | 403 | 256 |
| Tax | 2 | -0 | 3 | 60 | 58 | 105 | 121 | 25 | 34 | 92 | 50 | 77 | 91 | 59 |
| Net profit | -44 | -73 | 6 | 100 | 110 | 430 | 425 | 302 | 110 | 315 | 167 | 248 | 312 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.230 | 5.034 | 4.997 | 5.113 | 5.174 | 10.577 | 9.519 | 8.199 | 8.033 | 8.197 | 8.355 | 8.286 | 8.480 | 8.677 |
| Equity | -234 | -307 | -300 | -200 | -90 | 340 | 766 | 1.067 | 1.177 | 1.492 | 1.659 | 1.907 | 2.220 | 2.416 |
| Long-term debt | 2.062 | 3.500 | 3.371 | 3.244 | 3.073 | 7.903 | 6.413 | 2.539 | 2.294 | 2.096 | 1.958 | 1.784 | 1.622 | 1.475 |
| Short-term debt | 402 | 1.840 | 1.926 | 2.070 | 2.191 | 2.334 | 2.341 | 4.593 | 4.562 | 4.609 | 4.737 | 4.595 | 4.638 | 4.785 |
| Total debt | 2.464 | 5.340 | 5.297 | 5.313 | 5.264 | 10.237 | 8.754 | 7.132 | 6.856 | 6.705 | 6.695 | 6.379 | 6.260 | 6.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2017 | — | — |
JL Management | Management | 2019 | — | — |
KV Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Jeanette Bonde | Management | 0 companies |
| Jan Lynge Pedersen | Management | 0 companies |
| Kjeld Villy Hansen | Management | 0 companies |