| Revenue | DKK 5,6M | +1% |
| EBITDA | DKK 5,4M | +3% |
| Net profit | DKK 4,8M | +2% |
| Total assets | DKK 68,5M | +0% |
| Equity | DKK 31,7M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.939 | 5.038 | 5.139 | 4.971 | 4.738 | 4.786 | 4.824 | 4.886 | 4.933 | 4.943 | 5.138 | 5.590 | 5.624 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.770 | 4.551 | 4.742 | 4.168 | 4.488 | 4.504 | 4.581 | 4.679 | 4.761 | 4.575 | 4.908 | 5.260 | 5.401 |
| Depreciation & amort. | -0 | -9.500 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.770 | -4.949 | 4.742 | 4.168 | 4.488 | 4.504 | 4.581 | 4.679 | 4.761 | 4.575 | 4.908 | 5.260 | 5.401 |
| Net financials | -2.909 | -3.092 | -3.033 | -2.938 | -1.387 | -1.322 | -1.175 | -1.062 | -1.137 | -846 | -439 | -509 | -568 |
| Profit before tax | 1.861 | -8.041 | 1.709 | 1.231 | 3.101 | 3.182 | 3.406 | 3.616 | 3.624 | 3.729 | 4.469 | 4.751 | 4.833 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.861 | -8.041 | 1.709 | 1.231 | 3.101 | 3.182 | 3.406 | 3.616 | 3.624 | 3.729 | 4.469 | 4.751 | 4.833 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.253 | 68.503 | 68.530 | 68.566 | 68.560 | 68.538 | 68.528 | 68.513 | 68.500 | 68.500 | 68.510 | 68.534 | 68.500 |
| Equity | 6.758 | -623 | 1.688 | 3.495 | 6.595 | 9.623 | 12.825 | 16.102 | 19.261 | 22.401 | 26.138 | 28.089 | 31.741 |
| Long-term debt | 46.258 | 46.261 | 46.265 | 46.388 | 46.392 | 46.099 | 45.914 | 43.368 | 41.093 | 39.353 | 37.117 | 34.348 | 32.520 |
| Short-term debt | 25.237 | 22.865 | 20.577 | 18.683 | 15.572 | 12.817 | 9.790 | 9.043 | 8.146 | 6.746 | 5.254 | 6.098 | 4.239 |
| Total debt | 71.495 | 69.126 | 66.842 | 65.071 | 61.964 | 58.916 | 55.703 | 52.411 | 49.239 | 46.099 | 42.372 | 40.446 | 36.759 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K/S DAMPVÆVERIET, GRENÅ | Company | 25.0% | 0.0% | 2023 |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hjortflod Dupont | Board of Directors | 0 companies |
| Torben Stig Andersen | Chairman | 0 companies |
| Bo Norup Refsgaard | Board of Directors | 0 companies |
| Erling Sørensen | Board of Directors | 0 companies |