| Revenue | DKK 816K | -8% |
| EBITDA | DKK 816K | -8% |
| Net profit | DKK -47K | -186% |
| Total assets | DKK 7,3M | -2% |
| Equity | DKK -1,9M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 595 | 636 | 625 | 680 | 660 | 696 | 678 | 683 | 708 | 887 | 604 | 886 | 816 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 595 | 636 | 1.940 | 680 | 660 | 696 | 678 | 683 | 708 | 887 | 604 | 886 | 816 |
| Depreciation & amort. | -153 | -155 | 658 | -171 | -171 | -171 | -171 | -171 | -171 | -171 | -171 | -171 | -171 |
| EBIT | 443 | 482 | 1.283 | 509 | 489 | 525 | 507 | 512 | 537 | 716 | 433 | 715 | 646 |
| Net financials | -297 | -515 | -1.642 | -564 | -436 | -422 | -321 | -4.000 | -207 | -373 | -387 | -597 | -656 |
| Profit before tax | 146 | -33 | -359 | -55 | 53 | 103 | 187 | -3.487 | 330 | 343 | 46 | 119 | -11 |
| Tax | -8 | -76 | 145 | -58 | 8 | -62 | 25 | 164 | 93 | 114 | 49 | 64 | 36 |
| Net profit | 154 | 43 | -504 | 3 | 45 | 165 | 162 | -3.651 | 237 | 229 | -2 | 55 | -47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.342 | 12.171 | 11.623 | 11.519 | 11.511 | 11.616 | 11.446 | 8.076 | 7.926 | 7.775 | 7.566 | 7.491 | 7.336 |
| Equity | 374 | 663 | 216 | 402 | 668 | 1.077 | 1.239 | -2.412 | -2.175 | -1.946 | -1.948 | -1.894 | -1.941 |
| Long-term debt | 8.346 | 8.189 | 8.035 | 9.864 | 9.883 | 9.463 | 9.072 | 6.080 | 5.618 | 4.896 | 11.653 | 11.305 | 10.613 |
| Short-term debt | 3.622 | 3.318 | 3.371 | 1.254 | 960 | 1.075 | 1.134 | 4.409 | 4.483 | 4.825 | 2.446 | 2.467 | 2.793 |
| Total debt | 11.968 | 11.507 | 11.406 | 11.118 | 10.843 | 10.539 | 10.207 | 10.488 | 10.101 | 9.721 | 9.515 | 9.385 | 9.277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
FR Audit | Audit | 2006 | — | — |
OH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Finn Randrup Diemer | Audit | 0 companies |
| Ove Hansen | Management | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |