| Revenue | DKK 510K | +6% |
| EBITDA | DKK 510K | +6% |
| Net profit | DKK -37K | -114% |
| Total assets | DKK 10,4M | +0% |
| Equity | DKK 3,7M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 657 | 677 | 986 | 1.016 | 848 | 929 | 862 | 933 | 1.042 | 1.102 | 1.128 | 961 | 482 | 510 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 545 | 529 | 848 | 860 | 848 | 929 | 862 | 933 | 1.042 | 1.102 | 1.128 | 961 | 482 | 510 |
| Depreciation & amort. | -0 | -0 | -169 | 169 | -169 | -228 | -228 | -228 | -228 | -228 | -228 | -228 | -228 | -228 |
| EBIT | 545 | 529 | 679 | 692 | 679 | 701 | 634 | 705 | 814 | 874 | 900 | 733 | 255 | 282 |
| Net financials | -322 | -323 | -564 | -741 | -331 | -306 | -296 | -285 | -355 | -218 | 37 | -195 | 128 | -313 |
| Profit before tax | 223 | 205 | 114 | -49 | 348 | 395 | 338 | 420 | 459 | 657 | 937 | 538 | 382 | -31 |
| Tax | 56 | 44 | 53 | -3 | 77 | 195 | 116 | 135 | 142 | 187 | 230 | 168 | 125 | 6 |
| Net profit | 167 | 161 | 62 | -46 | 271 | 200 | 222 | 285 | 317 | 470 | 706 | 370 | 257 | -37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.054 | 11.914 | 12.340 | 13.135 | 12.118 | 11.652 | 11.626 | 11.399 | 11.281 | 11.055 | 10.817 | 10.712 | 10.393 | 10.421 |
| Equity | 459 | 620 | 682 | 635 | 907 | 1.106 | 1.328 | 1.613 | 1.930 | 2.400 | 3.106 | 3.476 | 3.733 | 3.697 |
| Long-term debt | 5.557 | 7.890 | 7.774 | 5.872 | 6.446 | 6.026 | 4.994 | 4.692 | 4.529 | 4.252 | 3.864 | 3.693 | 2.040 | 1.921 |
| Short-term debt | 2.038 | 3.404 | 3.884 | 6.628 | 4.766 | 4.520 | 5.304 | 5.094 | 4.821 | 4.403 | 3.846 | 3.543 | 4.621 | 4.803 |
| Total debt | 7.595 | 11.294 | 11.658 | 12.500 | 11.212 | 10.545 | 10.298 | 9.786 | 9.350 | 8.655 | 7.711 | 7.236 | 6.660 | 6.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2007 | — | — |
UV Management | Management | 2007 | — | — |
PS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS MØLLER HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
VALENTIN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
STANLEY HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Møller | Management | 0 companies |
| Ulrik Valentin Hansen | Management | 0 companies |
| Peter Stanley Andersen | Management | 0 companies |