| Revenue | DKK 351K | +12% |
| EBITDA | DKK 351K | +12% |
| Net profit | DKK 89K | +80% |
| Total assets | DKK 5,3M | -9% |
| Equity | DKK 1,3M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 375 | 374 | 379 | 384 | 383 | 384 | 384 | 383 | 338 | 380 | 377 | 314 | 351 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 375 | 374 | 379 | 384 | 383 | 384 | 384 | 383 | 338 | 380 | 377 | 314 | 351 |
| Depreciation & amort. | -72 | -73 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 |
| EBIT | 303 | 302 | 300 | 305 | 304 | 304 | 304 | 304 | 259 | 300 | 298 | 234 | 272 |
| Net financials | -218 | -301 | -174 | -159 | -156 | -146 | -130 | -115 | -111 | -111 | -176 | -171 | -157 |
| Profit before tax | 85 | 1 | 125 | 146 | 148 | 158 | 174 | 189 | 148 | 190 | 121 | 64 | 115 |
| Tax | 21 | 4 | 28 | 32 | 32 | 35 | 38 | 42 | 32 | 42 | 27 | 14 | 25 |
| Net profit | 64 | -3 | 98 | 114 | 115 | 123 | 136 | 147 | 116 | 148 | 95 | 50 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.463 | 4.606 | 4.730 | 4.849 | 4.970 | 5.102 | 5.251 | 5.416 | 5.591 | 5.703 | 5.754 | 5.759 | 5.268 |
| Equity | 52 | 49 | 146 | 260 | 376 | 499 | 635 | 782 | 898 | 1.046 | 1.140 | 1.190 | 1.279 |
| Long-term debt | 1.989 | 2.038 | 1.913 | 1.786 | 1.655 | 1.520 | 1.381 | 1.239 | 1.093 | 944 | 790 | 632 | 468 |
| Short-term debt | 2.423 | 2.520 | 2.665 | 2.766 | 2.871 | 2.980 | 3.093 | 3.210 | 3.384 | 3.457 | 3.550 | 3.649 | 3.209 |
| Total debt | 4.411 | 4.558 | 4.579 | 4.552 | 4.526 | 4.500 | 4.474 | 4.450 | 4.477 | 4.401 | 4.340 | 4.281 | 3.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AØ Management | Management | 2006 | — | — |
NS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS SVANE MØLLER HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
ARNE ØLHOLM JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Ølholm Jørgensen | Management | 0 companies |
| Niels Svane Møller | Management | 0 companies |