| Revenue | DKK 328K | +3% |
| EBITDA | DKK 328K | +3% |
| Net profit | DKK 67K | -52% |
| Total assets | DKK 838K | -21% |
| Equity | DKK 591K | -32% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 315 | 337 | 291 | 266 | 229 | 316 | 335 | 331 | 252 | 334 | 333 | 294 | 319 | 328 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 315 | 337 | 291 | 266 | 229 | 316 | 335 | 331 | 252 | 334 | 333 | 294 | 319 | 328 |
| Depreciation & amort. | -142 | -142 | -142 | -152 | -152 | -164 | -142 | -142 | -142 | -142 | -142 | -142 | -142 | -142 |
| EBIT | 173 | 195 | 149 | 114 | 77 | 152 | 193 | 189 | 110 | 192 | 191 | 152 | 177 | 186 |
| Net financials | -87 | -87 | -81 | -75 | -69 | -44 | -36 | -25 | -15 | -14 | -2 | 2 | 3 | 1 |
| Profit before tax | 85 | 108 | 68 | 38 | 8 | 108 | 157 | 164 | 95 | 178 | 189 | 155 | 180 | 187 |
| Tax | 21 | 27 | 17 | 12 | 1 | 23 | 35 | 36 | 21 | 39 | 41 | 34 | 40 | 119 |
| Net profit | 64 | 81 | 51 | 27 | 6 | 84 | 122 | 128 | 74 | 139 | 147 | 121 | 140 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.399 | 2.279 | 2.181 | 2.066 | 1.906 | 1.682 | 1.548 | 1.519 | 1.384 | 1.501 | 1.320 | 1.182 | 1.067 | 838 |
| Equity | 353 | 434 | 485 | 512 | 518 | 603 | 725 | 853 | 927 | 1.066 | 1.213 | 1.034 | 874 | 591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.008 | 1.818 | 1.678 | 1.545 | 1.388 | 1.080 | 823 | 666 | 457 | 435 | 107 | 148 | 193 | 247 |
| Total debt | 2.008 | 1.818 | 1.678 | 1.545 | 1.388 | 1.080 | 823 | 666 | 457 | 435 | 107 | 148 | 193 | 247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HØ Management | Management | 2006 | — | — |
TJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMMY JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Østergaard Pedersen | Management | 0 companies |
| Tommy Johansen | Management | 0 companies |