| Revenue | DKK 212K | -9% |
| EBITDA | DKK 212K | -9% |
| Net profit | DKK 77K | -34% |
| Total assets | DKK 3,4M | +2% |
| Equity | DKK 1,1M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190 | 165 | 196 | 190 | 202 | 174 | 166 | 238 | 222 | 135 | 158 | 234 | 212 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 190 | 165 | 196 | 190 | 202 | 174 | 166 | 238 | 222 | 135 | 158 | 234 | 212 |
| Depreciation & amort. | -50 | -50 | -50 | -50 | -51 | -50 | -50 | -50 | -65 | -65 | -65 | -65 | -65 |
| EBIT | 140 | 115 | 146 | 139 | 152 | 123 | 115 | 187 | 157 | 70 | 93 | 169 | 147 |
| Net financials | -129 | -107 | -51 | -49 | -42 | -44 | -39 | -21 | -25 | -14 | -15 | -18 | -48 |
| Profit before tax | 11 | 8 | 95 | 90 | 109 | 80 | 76 | 167 | 131 | 56 | 78 | 150 | 99 |
| Tax | 3 | 27 | 35 | 34 | 35 | 29 | -50 | 37 | 74 | -32 | 17 | 33 | 22 |
| Net profit | 9 | -19 | 60 | 56 | 74 | 50 | 126 | 130 | 57 | 88 | 61 | 117 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.328 | 2.182 | 2.204 | 2.263 | 2.287 | 2.338 | 2.958 | 3.077 | 3.239 | 3.318 | 3.347 | 3.335 | 3.414 |
| Equity | 228 | 209 | 268 | 325 | 399 | 449 | 1.031 | 1.150 | 1.206 | 1.295 | 951 | 1.068 | 1.145 |
| Long-term debt | 1.831 | 1.735 | 1.673 | 1.610 | 1.546 | 1.481 | 1.410 | 1.338 | 1.267 | 1.194 | 1.122 | 1.049 | 1.006 |
| Short-term debt | 269 | 239 | 263 | 328 | 343 | 408 | 466 | 552 | 725 | 821 | 1.274 | 1.218 | 1.264 |
| Total debt | 2.100 | 1.974 | 1.935 | 1.938 | 1.889 | 1.889 | 1.876 | 1.890 | 1.992 | 2.016 | 2.396 | 2.267 | 2.269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2007 | — | — |
AA Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. ALTINOK HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Altinok og Altinok Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Hamza Altinok | Management | 0 companies |
| Ahmet Altinok | Management | 0 companies |