| Revenue | DKK 692K | +2% |
| EBITDA | DKK 692K | +2% |
| Net profit | DKK 180K | -13% |
| Total assets | DKK 10,2M | -4% |
| Equity | DKK 3,2M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 635 | 522 | 658 | 729 | 699 | 396 | 562 | 579 | 383 | 593 | 652 | 680 | 692 |
| Staff expenses | -145 | -9 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 490 | 513 | 655 | 729 | 699 | 396 | 562 | 579 | 383 | 593 | 652 | 680 | 692 |
| Depreciation & amort. | 335 | -280 | -280 | -280 | -244 | -244 | -220 | -220 | -220 | -220 | -220 | -220 | -220 |
| EBIT | 155 | 232 | 375 | 449 | 456 | 152 | 342 | 359 | 162 | 373 | 431 | 460 | 471 |
| Net financials | -340 | -326 | -339 | -331 | -292 | -246 | -200 | -189 | -181 | -170 | -160 | -198 | -242 |
| Profit before tax | -106 | 463 | 278 | 118 | 163 | -93 | 142 | 170 | -19 | 202 | 272 | 262 | 229 |
| Tax | 39 | 278 | 121 | 48 | 52 | 45 | 38 | 5 | -4 | 42 | 58 | 55 | 49 |
| Net profit | -146 | 184 | 157 | 70 | 111 | -139 | 104 | 164 | -15 | 160 | 214 | 207 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.028 | 15.669 | 15.542 | 15.369 | 13.814 | 12.554 | 12.010 | 11.831 | 11.531 | 11.326 | 11.425 | 10.579 | 10.155 |
| Equity | 4.234 | 4.418 | 3.288 | 3.602 | 3.637 | 2.767 | 2.915 | 2.944 | 2.941 | 3.090 | 3.913 | 3.396 | 3.241 |
| Long-term debt | 9.083 | 8.818 | 10.058 | 9.540 | 7.959 | 7.473 | 7.080 | 6.875 | 6.528 | 5.909 | 5.233 | 5.077 | 4.771 |
| Short-term debt | 601 | 563 | 486 | 500 | 451 | 794 | 482 | 473 | 528 | 532 | 625 | 423 | 448 |
| Total debt | 9.684 | 9.381 | 10.544 | 10.039 | 8.409 | 8.267 | 7.562 | 7.348 | 7.056 | 6.441 | 5.859 | 5.500 | 5.219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JLA HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lysegaard Andersen | Management | 0 companies |