| Revenue | DKK 726K | +22% |
| EBITDA | DKK 742K | +7% |
| Net profit | DKK 514K | +14% |
| Total assets | DKK 8,5M | +0% |
| Equity | DKK 2,3M | +29% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.089 | 391 | 515 | 559 | 562 | 537 | 707 | 709 | 594 | 726 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.089 | 391 | 515 | 559 | 562 | 537 | 707 | 709 | 693 | 742 |
| Depreciation & amort. | 322 | 322 | 322 | 322 | 322 | -329 | -342 | -342 | -0 | -0 |
| EBIT | 767 | 69 | 193 | 237 | 241 | 209 | 365 | 367 | 693 | 742 |
| Net financials | -243 | -159 | -140 | -150 | -80 | -121 | -115 | -96 | -90 | -89 |
| Profit before tax | 525 | -90 | 53 | 88 | 160 | 87 | 251 | 271 | 604 | 653 |
| Tax | 131 | -30 | -26 | 21 | 35 | 19 | 55 | 60 | 154 | 139 |
| Net profit | 393 | -61 | 79 | 66 | 125 | 68 | 195 | 212 | 449 | 514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.439 | 12.140 | 11.807 | 11.777 | 11.596 | 11.454 | 10.944 | 10.389 | 8.479 | 8.491 |
| Equity | 2.284 | 2.223 | 2.303 | 2.369 | 2.494 | 2.562 | 2.758 | 2.969 | 1.800 | 2.315 |
| Long-term debt | 8.585 | 8.585 | 8.859 | 8.874 | 8.556 | 7.531 | 6.715 | 5.887 | 2.898 | 2.522 |
| Short-term debt | 1.270 | 992 | 298 | 144 | 115 | 887 | 957 | 979 | 3.545 | 3.285 |
| Total debt | 9.855 | 9.577 | 9.157 | 9.018 | 8.670 | 8.417 | 7.673 | 6.866 | 6.443 | 5.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 2007 | — | — |
PB Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAVARIA Holding A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Vestergaard | Management | 0 companies |
| Peter Bøgild | Management | 0 companies |
| Peter Aggerholm | Management | 0 companies |