| Revenue | DKK 644K | +4% |
| EBITDA | DKK 644K | +4% |
| Net profit | DKK 179K | +23% |
| Total assets | DKK 7,2M | +0% |
| Equity | DKK 1,5M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 576 | 574 | 577 | 582 | 580 | 572 | 556 | 551 | 566 | 561 | 580 | 585 | 620 | 644 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 576 | 574 | 577 | 582 | 580 | 572 | 556 | 551 | 566 | 561 | 580 | 585 | 620 | 644 |
| Depreciation & amort. | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 |
| EBIT | 406 | 405 | 408 | 413 | 410 | 403 | 387 | 381 | 397 | 392 | 410 | 416 | 450 | 474 |
| Net financials | -249 | -213 | -386 | -1.103 | -3 | -279 | -230 | -195 | -186 | -175 | -246 | -286 | -264 | -245 |
| Profit before tax | 168 | 191 | 22 | -691 | 407 | 124 | 157 | 186 | 210 | 216 | 164 | 130 | 186 | 229 |
| Tax | 5 | 2 | 6 | -159 | 90 | 27 | 35 | 41 | 46 | 48 | 36 | 29 | 41 | 50 |
| Net profit | 163 | 189 | 16 | -532 | 317 | 96 | 123 | 145 | 164 | 169 | 128 | 101 | 145 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.281 | 8.919 | 8.760 | 8.658 | 8.332 | 8.184 | 8.011 | 7.849 | 7.733 | 7.522 | 7.488 | 7.310 | 7.183 | 7.162 |
| Equity | -704 | -514 | -498 | -1.030 | -713 | -616 | -494 | -349 | -185 | -16 | 1.113 | 1.214 | 1.359 | 1.538 |
| Long-term debt | 9.345 | 8.870 | 8.543 | 8.916 | 8.275 | 6.384 | 4.289 | 3.911 | 3.534 | 3.156 | 4.902 | 4.629 | 4.511 | 4.238 |
| Short-term debt | 639 | 563 | 698 | 772 | 739 | 2.314 | 4.079 | 4.105 | 4.155 | 4.105 | 1.030 | 932 | 743 | 852 |
| Total debt | 9.984 | 9.433 | 9.241 | 9.688 | 9.014 | 8.698 | 8.368 | 8.016 | 7.689 | 7.261 | 5.932 | 5.562 | 5.253 | 5.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2018 | — | — |
JS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESM HOLDING ÅRHUS ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Søgaard Olsen | Management | 0 companies |
| John Søgaard Olsen | Management | 0 companies |