| Revenue | DKK 385K | -1% |
| EBITDA | DKK 266K | -4% |
| Net profit | DKK 357K | +38% |
| Total assets | DKK 28,1M | +2% |
| Equity | DKK 27,5M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 626 | 1.398 | 1.773 | 1.597 | 1.466 | 1.342 | 1.465 | 1.400 | 1.447 | 1.585 | 327 | 291 | 389 | 385 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -77 | -100 | -112 | -113 | -120 |
| EBITDA | 129 | 353 | 529 | 431 | 143 | 170 | 404 | 455 | 224 | 490 | 227 | 179 | 277 | 266 |
| Depreciation & amort. | -93 | -122 | -146 | -186 | -157 | -146 | -163 | -152 | -111 | -106 | -97 | -71 | -72 | -107 |
| EBIT | 36 | 231 | 383 | 246 | -14 | 24 | 241 | 303 | 113 | 384 | 130 | 108 | 205 | 159 |
| Net financials | 189 | 24 | 101 | -18 | 48 | 55 | 3 | 12 | -13 | -18 | -231 | 138 | 143 | 69 |
| Profit before tax | 225 | 255 | 484 | 228 | 34 | 78 | 244 | 315 | 100 | 367 | -101 | 246 | 348 | 228 |
| Tax | 60 | 70 | 20 | 63 | 17 | 27 | 65 | 81 | 33 | 92 | 117 | 58 | 90 | -129 |
| Net profit | 165 | 185 | 464 | 165 | 18 | 51 | 179 | 234 | 66 | 274 | -218 | 188 | 258 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.009 | 25.369 | 25.753 | 26.474 | 26.595 | 26.478 | 26.695 | 27.049 | 27.159 | 27.380 | 27.226 | 27.392 | 27.702 | 28.118 |
| Equity | 24.754 | 24.939 | 25.404 | 26.129 | 26.147 | 26.198 | 26.377 | 26.611 | 26.678 | 26.952 | 26.734 | 26.922 | 27.180 | 27.537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 255 | 429 | 349 | 345 | 448 | 280 | 318 | 438 | 482 | 428 | 492 | 470 | 522 | 581 |
| Total debt | 255 | 429 | 349 | 345 | 448 | 280 | 318 | 438 | 482 | 428 | 492 | 470 | 522 | 581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2021 | — | — |
JS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEMPEL INVEST A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John René Frederiksen | Management | 0 companies |
| John Schwartzbach | Management | 0 companies |