| Revenue | DKK 3,7M | +1% |
| EBITDA | DKK 7,2M | +96% |
| Net profit | DKK 6,4M | +118% |
| Total assets | DKK 73,2M | +6% |
| Equity | DKK 55M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.198 | 2.601 | 2.112 | 2.436 | 2.548 | 2.017 | 2.010 | 3.057 | 2.945 | 3.207 | 3.254 | 3.591 | 3.667 | 3.695 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.198 | 2.601 | 2.112 | 2.436 | 2.548 | 2.017 | 2.010 | 3.057 | 2.945 | 3.207 | 3.254 | 3.591 | 3.667 | 7.195 |
| Depreciation & amort. | -0 | -35 | -35 | -35 | -35 | -35 | -46 | -46 | -49 | -49 | -49 | -56 | -56 | -0 |
| EBIT | 2.198 | 2.566 | 2.077 | 2.401 | 2.513 | 1.982 | 1.964 | 3.011 | 2.896 | 3.158 | 3.205 | 3.535 | 3.611 | 7.195 |
| Net financials | -1.320 | -1.123 | -1.020 | -732 | -523 | -357 | -712 | -561 | -531 | -574 | -525 | -690 | -683 | -800 |
| Profit before tax | 879 | 1.442 | 1.057 | 1.669 | 1.989 | 1.625 | 1.251 | 2.450 | 2.365 | 2.584 | 2.680 | 2.845 | 2.928 | 6.395 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 879 | 1.442 | 1.057 | 1.669 | 1.989 | 1.625 | 1.251 | 2.450 | 2.365 | 2.584 | 2.680 | 2.845 | 2.928 | 6.395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.916 | 48.270 | 47.150 | 47.119 | 47.390 | 47.762 | 62.643 | 62.425 | 62.492 | 62.620 | 69.515 | 69.399 | 69.336 | 73.185 |
| Equity | 16.128 | 17.360 | 18.418 | 20.087 | 22.076 | 23.701 | 36.923 | 37.773 | 38.638 | 40.022 | 48.141 | 49.186 | 50.314 | 55.021 |
| Long-term debt | 27.822 | 27.311 | 19.251 | 18.684 | 17.384 | 16.117 | 23.287 | 22.140 | 20.966 | 19.742 | 18.536 | 17.330 | 16.122 | 15.674 |
| Short-term debt | 3.966 | 3.599 | 9.481 | 8.349 | 7.931 | 7.945 | 2.434 | 2.513 | 2.889 | 2.856 | 2.837 | 2.882 | 2.901 | 2.490 |
| Total debt | 31.788 | 30.910 | 28.732 | 27.032 | 25.314 | 24.061 | 25.721 | 24.653 | 23.855 | 22.598 | 21.373 | 20.213 | 19.022 | 18.164 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 15.0% | 15.0% | 2006 | |
| Individual | 15.0% | 15.0% | 2006 | |
H. NORUP HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
Sine Pecunia Dolet ApS | Company | 5.0% | 5.0% | 2018 |
STEFFEN EBDRUP INVEST ApS | Company | 25.0% | 25.0% | 2018 |
INVESTERINGSSELSKABET AF 1. OKTOBER 1996 ApS | Company | 15.0% | 15.0% | 2006 |
| Individual | 15.0% | 15.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Nielsen | Chairman | 0 companies |