| Revenue | DKK 1,9M | +4% |
| EBITDA | DKK 1,9M | +4% |
| Net profit | DKK 627K | +13% |
| Total assets | DKK 15,5M | +8% |
| Equity | DKK 3,6M | +21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.865 | 1.862 | 1.823 | 1.871 | 1.876 | 1.897 | 1.890 | 1.733 | 1.970 | 1.934 | 1.785 | 1.807 | 1.887 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.865 | 1.862 | 1.823 | 1.871 | 1.876 | 1.897 | 1.890 | 1.733 | 1.970 | 1.934 | 1.785 | 1.807 | 1.887 |
| Depreciation & amort. | -535 | -536 | -536 | -536 | -536 | -536 | -536 | -536 | -536 | -536 | -536 | -536 | -536 |
| EBIT | 1.330 | 1.326 | 1.287 | 1.336 | 1.340 | 1.362 | 1.354 | 1.198 | 1.435 | 1.398 | 1.249 | 1.271 | 1.351 |
| Net financials | -1.536 | -1.438 | -1.298 | -1.227 | -1.310 | -1.170 | -550 | -494 | -422 | -353 | -318 | -561 | -545 |
| Profit before tax | -207 | -111 | -11 | 109 | 30 | 192 | 804 | 704 | 1.013 | 1.045 | 931 | 710 | 806 |
| Tax | -52 | -9 | 36 | 78 | 7 | 42 | 153 | 7 | 169 | 249 | 205 | 156 | 179 |
| Net profit | -155 | -103 | -47 | 30 | 24 | 150 | 651 | 697 | 844 | 795 | 726 | 554 | 627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.247 | 20.522 | 19.701 | 18.972 | 18.452 | 17.702 | 16.987 | 16.609 | 15.832 | 15.303 | 15.003 | 14.413 | 15.540 |
| Equity | -3.196 | -2.769 | -2.856 | -2.420 | -1.950 | -1.302 | -676 | -4 | 875 | 1.706 | 2.465 | 3.018 | 3.646 |
| Long-term debt | 19.555 | 12.647 | 12.662 | 12.678 | 12.694 | 11.278 | 10.695 | 12.111 | 11.523 | 10.930 | 8.466 | 8.038 | 0 |
| Short-term debt | 4.887 | 10.644 | 9.895 | 8.714 | 7.709 | 7.726 | 6.968 | 4.502 | 3.256 | 2.229 | 3.420 | 2.640 | 11.894 |
| Total debt | 24.442 | 23.291 | 22.558 | 21.392 | 20.402 | 19.004 | 17.663 | 16.612 | 14.779 | 13.158 | 11.886 | 10.678 | 11.894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2006 | — | — |
SW Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEBERG HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
BRAUN & KRISTOFFERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Kristoffersen | Management | 0 companies |
| Stig Weberg-Petersen | Management | 0 companies |