| Revenue | DKK 170K | -12% |
| EBITDA | DKK 170K | -12% |
| Net profit | DKK 69K | -21% |
| Total assets | DKK 1,7M | -1% |
| Equity | DKK 848K | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 256 | 194 | 221 | 177 | 215 | 193 | 227 | 220 | 219 | 202 | 193 | 194 | 170 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -37 | 124 | 151 | 177 | 215 | 193 | 227 | 220 | 219 | 202 | 193 | 194 | 170 |
| Depreciation & amort. | -0 | -0 | -0 | -70 | -70 | -70 | -70 | -70 | -70 | -55 | -55 | -55 | -55 |
| EBIT | -37 | 124 | 151 | 107 | 145 | 123 | 157 | 150 | 149 | 146 | 138 | 138 | 114 |
| Net financials | -99 | -60 | -67 | -66 | -62 | -65 | -60 | -53 | -46 | -33 | -29 | -27 | -26 |
| Profit before tax | -137 | 64 | 84 | 41 | 83 | 58 | 97 | 97 | 103 | 113 | 109 | 111 | 88 |
| Tax | 22 | -29 | 12 | 10 | 19 | 13 | 22 | 21 | 23 | 25 | 24 | 24 | 20 |
| Net profit | -159 | 93 | 72 | 31 | 65 | 45 | 75 | 76 | 80 | 88 | 85 | 86 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.442 | 2.372 | 2.302 | 2.266 | 2.163 | 2.115 | 2.047 | 2.029 | 2.022 | 1.879 | 1.781 | 1.748 | 1.722 |
| Equity | — | 175 | 248 | 179 | 244 | 289 | 364 | 440 | 520 | 608 | 693 | 780 | 848 |
| Long-term debt | 3.724 | 3.492 | 3.258 | 3.027 | 2.777 | 1.262 | 1.137 | 1.012 | 885 | 849 | 723 | 602 | 478 |
| Short-term debt | 461 | 451 | 425 | 563 | 511 | 534 | 506 | 528 | 558 | 350 | 280 | 269 | 285 |
| Total debt | 4.185 | 3.943 | 2.055 | 2.087 | 3.288 | 1.796 | 1.644 | 1.540 | 1.444 | 1.199 | 1.003 | 871 | 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2008 | — | — |
DM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN E. JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
LEBECK-ANDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Edelberg Jensen | Management | 0 companies |
| Danny Michael Andersen Lebeck | Management | 0 companies |