| Revenue | DKK 341K | +1% |
| EBITDA | DKK 332K | -1% |
| Net profit | DKK 165K | +7% |
| Total assets | DKK 3,2M | -1% |
| Equity | DKK 1,1M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 285 | 293 | 302 | 311 | 320 | 331 | 335 | 335 | 335 | 335 | 335 | 251 | 337 | 341 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 188 | 290 | 291 | 276 | 287 | 282 | 302 | 293 | 299 | 301 | 308 | 227 | 335 | 332 |
| Depreciation & amort. | 32 | 32 | 32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 |
| EBIT | 156 | 258 | 259 | 244 | 255 | 250 | 270 | 261 | 267 | 269 | 276 | 195 | 303 | 300 |
| Net financials | -70 | -62 | -52 | -44 | -35 | -47 | -25 | -38 | -52 | -48 | -41 | -68 | -106 | -88 |
| Profit before tax | 86 | 196 | 207 | 200 | 220 | 203 | 246 | 224 | 216 | 221 | 235 | 127 | 197 | 212 |
| Tax | 22 | 32 | 48 | 45 | 48 | 45 | 54 | 52 | 47 | 50 | 52 | 28 | 44 | 47 |
| Net profit | 65 | 164 | 159 | 155 | 172 | 159 | 192 | 172 | 169 | 171 | 184 | 99 | 154 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.562 | 3.485 | 3.682 | 3.882 | 3.507 | 3.495 | 3.547 | 3.586 | 2.985 | 3.105 | 3.032 | 3.261 | 3.185 | 3.156 |
| Equity | 341 | 289 | 448 | 603 | 297 | 456 | 647 | 819 | 294 | 465 | 649 | 747 | 901 | 1.066 |
| Long-term debt | 2.935 | 2.935 | 2.943 | 2.943 | 2.835 | 2.687 | 2.369 | 2.220 | 2.065 | 1.923 | 1.768 | 1.646 | 1.535 | 1.269 |
| Short-term debt | 166 | 134 | 143 | 166 | 185 | 141 | 299 | 293 | 351 | 421 | 298 | 521 | 373 | 414 |
| Total debt | 3.101 | 3.069 | 3.086 | 3.109 | 3.020 | 2.828 | 2.668 | 2.513 | 2.416 | 2.344 | 2.067 | 2.167 | 1.907 | 1.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2009 | — | — |
OC Management | Management | 2017 | — | — |
JK Audit | Audit | 2010 | — | — |
SC Management | Management | 2018 | — | — |
JP Management | Management | 2010 | — | — |
TA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIREKTØREN & KAPTAJNEN ApS | Company | 100.0% | 100.0% | 2022 |
HaxAnd Holding ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Albert Clausen | Management | 0 companies |
| Olav Classen | Management | 0 companies |
| Jørn Krusegaard | Audit | 0 companies |
| Simon Classen | Management | 0 companies |
| Johnny Per Karleby | Management | 0 companies |
| Tue Askeland | Management | 0 companies |