| Revenue | DKK 2,4M | +4% |
| EBITDA | DKK 2,4M | +4% |
| Net profit | DKK 1,4M | +5% |
| Total assets | DKK 13,1M | -3% |
| Equity | DKK 9,4M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.180 | 1.423 | 1.253 | 1.136 | 1.163 | 1.426 | 1.418 | 1.894 | 1.567 | 1.858 | 2.203 | 2.307 | 2.403 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.180 | 1.423 | 1.253 | 1.136 | 1.163 | 1.426 | 1.418 | 1.894 | 1.567 | 1.858 | 2.203 | 2.307 | 2.403 |
| Depreciation & amort. | 386 | 397 | 398 | 398 | 398 | -398 | -398 | -478 | -499 | -487 | -487 | -486 | -514 |
| EBIT | 793 | 1.025 | 854 | 737 | 764 | 1.027 | 1.019 | 1.416 | 1.068 | 1.371 | 1.716 | 1.821 | 1.889 |
| Net financials | -330 | -78 | -80 | -54 | -52 | -40 | -39 | -35 | -27 | -29 | -17 | -74 | -61 |
| Profit before tax | 464 | 947 | 774 | 683 | 712 | 987 | 980 | 1.381 | 1.041 | 1.342 | 1.699 | 1.747 | 1.828 |
| Tax | 132 | 220 | 177 | 147 | 157 | 217 | 216 | 304 | 229 | 295 | 374 | 384 | 402 |
| Net profit | 332 | 727 | 597 | 537 | 555 | 770 | 764 | 1.077 | 812 | 1.047 | 1.326 | 1.363 | 1.426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.597 | 13.006 | 13.092 | 12.701 | 12.725 | 12.830 | 12.647 | 14.385 | 13.294 | 12.833 | 13.157 | 13.572 | 13.147 |
| Equity | 6.902 | 7.629 | 8.226 | 8.162 | 8.218 | 8.488 | 8.452 | 10.002 | 8.813 | 8.860 | 9.186 | 9.249 | 9.375 |
| Long-term debt | 7.599 | 3.922 | 3.583 | 3.357 | 3.142 | 2.922 | 2.700 | 2.468 | 2.245 | 2.033 | 1.813 | 1.642 | 1.435 |
| Short-term debt | 906 | 1.263 | 1.085 | 978 | 1.156 | 1.193 | 1.250 | 1.558 | 1.834 | 1.524 | 1.729 | 2.162 | 1.788 |
| Total debt | 8.505 | 5.185 | 4.668 | 4.335 | 4.298 | 4.115 | 3.951 | 4.027 | 4.079 | 3.558 | 3.542 | 3.804 | 3.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2007 | — | — |
KJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andersen og Jensen Holding ApS | Company | 100.0% | 100.0% | 2016 |
K Jensen ApS | Company | 50.0% | 50.0% | 2017 |
Torben Bjørn Andersen ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bjørn Andersen | Management | 0 companies |
| Kristian Jensen | Management | 0 companies |