| Revenue | DKK 293K | +6% |
| EBITDA | DKK 293K | +6% |
| Net profit | DKK 77K | +2% |
| Total assets | DKK 4,5M | +1% |
| Equity | DKK 2,1M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 435 | 431 | 235 | 277 | 268 | 274 | 62 | 291 | 276 | 282 | 284 | 284 | 275 | 293 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 307 | 303 | 235 | 277 | 268 | 274 | 62 | 291 | 276 | 282 | 284 | 284 | 275 | 293 |
| Depreciation & amort. | -0 | -0 | -126 | -126 | -126 | -128 | -32 | -32 | -64 | -128 | -135 | -135 | -135 | -141 |
| EBIT | 307 | 303 | 109 | 150 | 142 | 146 | 30 | 259 | 212 | 154 | 149 | 149 | 140 | 151 |
| Net financials | -96 | -64 | -48 | -44 | -60 | -98 | -8 | -21 | -14 | -19 | -23 | -20 | -43 | -52 |
| Profit before tax | 211 | 239 | 61 | 106 | 82 | 48 | 23 | 239 | 199 | 136 | 125 | 128 | 97 | 100 |
| Tax | 42 | -16 | 13 | 23 | 18 | 29 | 5 | 52 | 58 | 30 | 27 | 28 | 22 | 23 |
| Net profit | 169 | 255 | 47 | 83 | 64 | 19 | 18 | 186 | 141 | 106 | 98 | 100 | 75 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.553 | 5.343 | 5.398 | 5.053 | 4.837 | 4.789 | 4.826 | 4.949 | 5.114 | 4.869 | 4.928 | 4.653 | 4.439 | 4.489 |
| Equity | — | 1.839 | 1.886 | 1.969 | 2.033 | 2.052 | 2.069 | 2.256 | 2.396 | 1.902 | 2.000 | 2.100 | 1.975 | 2.052 |
| Long-term debt | 5.323 | 4.934 | 2.262 | 2.066 | 2.025 | 1.951 | 1.925 | 1.818 | 1.710 | 1.602 | 1.483 | 1.378 | 1.281 | 1.175 |
| Short-term debt | 694 | 467 | 677 | 421 | 165 | 142 | 183 | 174 | 252 | 580 | 614 | 373 | 410 | 472 |
| Total debt | 6.017 | 5.402 | 2.939 | 2.487 | 2.189 | 2.093 | 2.108 | 1.993 | 1.962 | 2.182 | 2.097 | 1.751 | 1.691 | 1.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2016 | — | — |
GT Management | Management | 2016 | — | — |
ES Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rea Gruppen Holding ApS | Company | 100.0% | 100.0% | 2015 |
GTH HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
SEBO HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ejgil Jørgensen | Management | 0 companies |
| Gert Torben Hansen | Management | 0 companies |
| Ebbe Søren Boesen | Management | 0 companies |