| Revenue | DKK 1M | +116% |
| EBITDA | DKK 1M | +116% |
| Net profit | DKK 523K | +25% |
| Total assets | DKK 11,1M | +1% |
| Equity | DKK 5,3M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 793 | 811 | 899 | 890 | 889 | 949 | 847 | 706 | 911 | 686 | 541 | 463 | 1.002 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 793 | 811 | 899 | 890 | 889 | 949 | 847 | 706 | 911 | 686 | 541 | 463 | 1.002 |
| Depreciation & amort. | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -68 | -68 | -68 | -68 | -68 | -68 |
| EBIT | 739 | 757 | 845 | 836 | 835 | 895 | 793 | 638 | 844 | 619 | 473 | 395 | 934 |
| Net financials | -86 | -843 | 23 | -307 | -363 | -559 | -514 | 16 | -282 | -579 | -205 | 142 | -262 |
| Profit before tax | 653 | -86 | 869 | 530 | 472 | 336 | 279 | 654 | 562 | 39 | 268 | 537 | 673 |
| Tax | 163 | -22 | 204 | 125 | 104 | 74 | 62 | 144 | 124 | 10 | 59 | 118 | 150 |
| Net profit | 490 | -64 | 664 | 405 | 368 | 261 | 218 | 510 | 438 | 30 | 209 | 419 | 523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.080 | 12.703 | 12.632 | 12.469 | 12.524 | 11.745 | 11.295 | 11.888 | 11.695 | 11.206 | 10.873 | 10.967 | 11.118 |
| Equity | 1.359 | 1.295 | 1.959 | 2.364 | 2.731 | 2.993 | 3.210 | 3.720 | 4.158 | 4.188 | 4.397 | 4.816 | 5.339 |
| Long-term debt | 5.557 | 5.278 | 4.995 | 4.693 | 4.379 | 4.061 | 3.743 | 3.413 | 3.161 | 2.835 | 2.506 | 4.882 | 4.793 |
| Short-term debt | 6.085 | 6.074 | 5.604 | 5.331 | 5.326 | 4.597 | 4.242 | 4.615 | 4.233 | 4.036 | 3.819 | 1.126 | 839 |
| Total debt | 11.642 | 11.352 | 10.599 | 10.025 | 9.705 | 8.658 | 7.985 | 8.028 | 7.394 | 6.871 | 6.325 | 6.007 | 5.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2006 | — | — |
PR Audit | Audit | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FEC-HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
SEC-HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
ELLESKOV HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Tidsvilde Elleskov | Management | 0 companies |
| Peter Rasborg | Audit | 0 companies |