| Revenue | DKK 148K | -13% |
| EBITDA | DKK 148K | -13% |
| Net profit | DKK -80K | -51% |
| Total assets | DKK 3,8M | -3% |
| Equity | DKK 929K | -8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 298 | 209 | 285 | 191 | 295 | 308 | 282 | 257 | 267 | 239 | 216 | 220 | 171 | 148 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 298 | 209 | 285 | 191 | 295 | 308 | 282 | 257 | 267 | 239 | 216 | 220 | 171 | 148 |
| Depreciation & amort. | 79 | 80 | 80 | 80 | 80 | -80 | -80 | -89 | -93 | -93 | -93 | -93 | -100 | -104 |
| EBIT | 219 | 129 | 206 | 111 | 215 | 228 | 202 | 168 | 174 | 147 | 123 | 127 | 70 | 43 |
| Net financials | -105 | -84 | -76 | -94 | -87 | -78 | -68 | -61 | -63 | -51 | -48 | -82 | -137 | -146 |
| Profit before tax | 114 | 46 | 130 | 17 | 128 | 150 | 134 | 107 | 111 | 96 | 75 | 45 | -67 | -102 |
| Tax | 28 | -20 | 29 | 4 | 28 | 34 | 30 | 24 | 25 | 21 | 16 | 10 | -14 | -22 |
| Net profit | 85 | 66 | 101 | 13 | 99 | 116 | 104 | 83 | 87 | 75 | 59 | 35 | -53 | -80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.538 | 4.477 | 4.399 | 4.298 | 4.218 | 4.143 | 4.061 | 4.104 | 4.117 | 4.025 | 3.966 | 3.833 | 3.945 | 3.829 |
| Equity | 224 | 290 | 391 | 403 | 503 | 619 | 724 | 807 | 893 | 968 | 1.027 | 1.062 | 1.009 | 929 |
| Long-term debt | 2.752 | 2.618 | 2.480 | 2.343 | 2.199 | 2.056 | 1.916 | 1.775 | 1.631 | 1.508 | 1.365 | 1.238 | 1.097 | 961 |
| Short-term debt | 1.308 | 1.335 | 1.266 | 1.285 | 1.230 | 1.179 | 1.129 | 1.206 | 1.258 | 1.222 | 1.261 | 1.234 | 1.557 | 1.679 |
| Total debt | 4.060 | 3.953 | 3.746 | 3.628 | 3.429 | 3.234 | 3.045 | 2.981 | 2.890 | 2.730 | 2.626 | 2.472 | 2.653 | 2.640 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2015 | — | — |
PN Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMJ HOLDING, STRANDBY ApS | Company | 50.0% | 50.0% | 2014 |
VINTERVAD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Moltsen Oddershede | Management | 0 companies |
| Palle Nyholm Thomsen | Management | 0 companies |
| Henrik Vintervad Søborg | Chairman | 0 companies |
| Jeanette Klit Jensen | Board of Directors | 0 companies |