| Revenue | DKK 1,8M | +1% |
| EBITDA | DKK 1,9M | +6% |
| Net profit | DKK 1,5M | -7% |
| Total assets | DKK 10,7M | +0% |
| Equity | DKK 7,5M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.263 | 1.301 | 1.340 | 1.264 | 1.302 | 1.330 | 1.377 | 1.419 | 1.508 | 1.689 | 1.741 | 1.828 | 1.839 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.263 | 1.301 | 1.340 | 1.264 | 1.302 | 1.330 | 1.377 | 1.419 | 1.508 | 1.689 | 1.741 | 1.828 | 1.939 |
| Depreciation & amort. | -178 | -178 | -178 | -178 | -311 | -311 | -311 | -311 | -328 | -328 | -318 | -0 | -0 |
| EBIT | 1.085 | 1.123 | 1.162 | 1.086 | 991 | 1.018 | 1.066 | 1.107 | 1.180 | 1.360 | 1.423 | 1.828 | 1.939 |
| Net financials | -139 | -110 | -115 | -103 | -107 | -59 | -25 | -13 | -20 | -26 | -30 | -21 | 11 |
| Profit before tax | 946 | 1.013 | 1.047 | 982 | 883 | 959 | 1.041 | 1.095 | 1.160 | 1.335 | 1.393 | 2.108 | 1.951 |
| Tax | 237 | 41 | 252 | 228 | 194 | 212 | 229 | 190 | 255 | 297 | 309 | 467 | 429 |
| Net profit | 709 | 972 | 795 | 754 | 689 | 747 | 812 | 905 | 905 | 1.038 | 1.084 | 1.641 | 1.522 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.699 | 11.687 | 11.296 | 11.102 | 10.813 | 10.535 | 10.474 | 9.699 | 9.889 | 9.589 | 10.322 | 10.619 | 10.664 |
| Equity | 3.199 | 3.572 | 3.567 | 3.521 | 3.610 | 3.757 | 3.869 | 4.024 | 4.079 | 4.617 | 5.574 | 7.215 | 7.537 |
| Long-term debt | 5.874 | 5.515 | 5.150 | 4.786 | 4.407 | 4.026 | 3.650 | 3.253 | 2.865 | 2.436 | 2.025 | 253 | 253 |
| Short-term debt | 900 | 1.042 | 982 | 1.159 | 1.158 | 1.109 | 1.309 | 826 | 1.355 | 958 | 979 | 1.317 | 1.001 |
| Total debt | 6.773 | 6.557 | 6.132 | 5.944 | 5.565 | 5.135 | 4.959 | 4.079 | 4.219 | 3.394 | 3.004 | 1.570 | 1.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2006 | — | — |
PL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P L HOLDING A/S | Company | 50.0% | 50.0% | 2006 |
HØYER & SCHMIDT HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Schmidt | Management | 0 companies |
| Peter Larsen | Management | 0 companies |