| Revenue | DKK 386K | +9% |
| EBITDA | DKK 386K | +9% |
| Net profit | DKK 58K | +104% |
| Total assets | DKK 8,9M | +1% |
| Equity | DKK 1,6M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206 | 211 | 171 | 155 | 199 | 191 | 224 | 223 | 498 | 508 | 825 | 341 | 356 | 386 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 206 | 211 | 171 | 155 | 199 | 191 | 224 | 223 | 498 | 508 | 825 | 341 | 356 | 386 |
| Depreciation & amort. | 50 | 50 | 50 | 50 | -50 | -90 | -90 | -125 | -144 | -148 | -138 | -156 | -184 | -184 |
| EBIT | 156 | 161 | 121 | 105 | 149 | 101 | 134 | 98 | 354 | 360 | 687 | 185 | 172 | 202 |
| Net financials | -102 | -67 | -25 | -23 | -53 | -85 | -105 | -88 | -144 | -123 | -126 | -115 | -138 | -134 |
| Profit before tax | 54 | 94 | 96 | 82 | 96 | 16 | 29 | 10 | 210 | 238 | 562 | 70 | 34 | 69 |
| Tax | 13 | 23 | 26 | 24 | 21 | 4 | 6 | 2 | 46 | 52 | 118 | 15 | 6 | 11 |
| Net profit | 40 | 70 | 70 | 57 | 75 | 12 | 23 | 8 | 163 | 185 | 443 | 55 | 29 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.788 | 2.804 | 2.813 | 2.761 | 2.788 | 4.387 | 4.414 | 6.285 | 7.264 | 7.230 | 6.470 | 8.801 | 8.819 | 8.877 |
| Equity | 346 | 416 | 486 | 543 | 618 | 631 | 654 | 661 | 825 | 1.010 | 1.453 | 1.508 | 1.537 | 1.595 |
| Long-term debt | 2.056 | 1.145 | 1.053 | 963 | 875 | 786 | 696 | 606 | 1.174 | 1.031 | 1.062 | 784 | 645 | 505 |
| Short-term debt | 387 | 1.243 | 1.275 | 1.254 | 1.295 | 2.971 | 3.064 | 4.974 | 5.203 | 5.110 | 3.904 | 6.453 | 6.589 | 6.731 |
| Total debt | 2.442 | 2.388 | 2.327 | 2.217 | 2.170 | 3.756 | 3.760 | 5.580 | 6.377 | 6.141 | 4.966 | 7.237 | 7.234 | 7.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2007 | — | — |
MS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERGÅRD HOLDING, KORKENDRUP ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Westring Andersen | Management | 0 companies |
| Mette-Sofie Spangsgaard | Management | 0 companies |