| Revenue | DKK 208K | -12% |
| EBITDA | DKK 208K | -12% |
| Net profit | DKK 61K | +24% |
| Total assets | DKK 3,5M | +2% |
| Equity | DKK 1,5M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329 | 336 | 377 | 361 | 296 | 329 | 279 | 319 | 283 | 253 | 251 | 261 | 235 | 208 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 302 | 314 | 348 | 361 | 296 | 329 | 279 | 319 | 283 | 253 | 251 | 261 | 235 | 208 |
| Depreciation & amort. | 32 | 32 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -61 | -64 | -43 | -56 |
| EBIT | 269 | 282 | 274 | 287 | 223 | 255 | 206 | 245 | 209 | 180 | 190 | 197 | 193 | 152 |
| Net financials | -245 | -206 | -218 | -282 | -139 | -128 | -123 | -156 | -59 | -55 | -48 | 191 | -115 | -96 |
| Profit before tax | 25 | 76 | 56 | 6 | 84 | 128 | 83 | 89 | 150 | 124 | 142 | 388 | 78 | 56 |
| Tax | 6 | 19 | 6 | 2 | 18 | 28 | 28 | 33 | 47 | 43 | 45 | 99 | 29 | -5 |
| Net profit | 19 | 57 | 50 | 3 | 66 | 99 | 55 | 57 | 102 | 81 | 98 | 289 | 49 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.842 | 3.811 | 4.151 | 4.063 | 3.989 | 3.915 | 3.842 | 3.871 | 3.695 | 3.627 | 3.565 | 3.497 | 3.454 | 3.537 |
| Equity | 254 | 311 | 361 | 364 | 630 | 729 | 784 | 840 | 943 | 1.023 | 1.121 | 1.410 | 1.459 | 1.520 |
| Long-term debt | 1.906 | 1.837 | 1.784 | 1.797 | 2.609 | 2.430 | 1.547 | 2.104 | 2.006 | 1.903 | 1.787 | 1.540 | 1.487 | 1.359 |
| Short-term debt | 1.641 | 1.607 | 1.954 | 1.874 | 735 | 754 | 1.512 | 927 | 746 | 700 | 657 | 547 | 508 | 658 |
| Total debt | 3.546 | 3.444 | 3.738 | 3.671 | 3.343 | 3.183 | 3.058 | 3.031 | 2.752 | 2.603 | 2.444 | 2.087 | 1.995 | 2.017 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2006 | — | — |
TT Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heitmann, Statsautoriseret Revisionsanpartsselskab | Company | 50.0% | 50.0% | 2006 |
LCH Invest, godkendt revisionsanpartsselskab | Company | 20.0% | 20.0% | 2020 |
Mikrik Aps | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Heitmann | Management | 0 companies |
| Torben Tranberg Jensen | Management | 0 companies |