| Revenue | DKK 407K | +3% |
| EBITDA | DKK 407K | +3% |
| Net profit | DKK 221K | +9% |
| Total assets | DKK 5M | +3% |
| Equity | DKK 3,2M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258 | 258 | 245 | 231 | 244 | 231 | 240 | 238 | 238 | 240 | 181 | 390 | 395 | 407 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 247 | 247 | 245 | 231 | 244 | 231 | 240 | 238 | 238 | 240 | 181 | 390 | 395 | 407 |
| Depreciation & amort. | -54 | -54 | 54 | 54 | 54 | -54 | -54 | -54 | -54 | -54 | -54 | -100 | -100 | -100 |
| EBIT | 194 | 193 | 191 | 178 | 190 | 178 | 187 | 185 | 184 | 187 | 128 | 290 | 295 | 307 |
| Net financials | -56 | -58 | -55 | -114 | -72 | -67 | -57 | -50 | -47 | -42 | -41 | -43 | -29 | -23 |
| Profit before tax | 138 | 135 | 136 | 64 | 119 | 111 | 130 | 135 | 137 | 145 | 86 | 247 | 266 | 284 |
| Tax | 35 | 32 | 25 | 14 | 26 | 24 | 29 | 30 | 30 | 32 | 19 | 59 | 63 | 62 |
| Net profit | 102 | 103 | 111 | 50 | 92 | 86 | 102 | 105 | 107 | 113 | 67 | 188 | 203 | 221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.636 | 2.582 | 2.480 | 2.453 | 2.401 | 2.362 | 2.272 | 2.210 | 2.405 | 2.436 | 2.324 | 4.961 | 4.918 | 5.043 |
| Equity | 272 | 279 | 389 | 341 | 333 | 318 | 316 | 316 | 315 | 317 | 271 | 2.780 | 2.983 | 3.205 |
| Long-term debt | 1.955 | 1.897 | 1.621 | 1.604 | 1.537 | 1.466 | 1.389 | 1.324 | 1.692 | 1.610 | 1.513 | 1.527 | 1.386 | 1.301 |
| Short-term debt | 357 | 343 | 403 | 430 | 440 | 475 | 452 | 444 | 261 | 360 | 379 | 491 | 383 | 371 |
| Total debt | 2.312 | 2.241 | 2.024 | 2.033 | 1.977 | 1.941 | 1.841 | 1.768 | 1.952 | 1.970 | 1.892 | 2.018 | 1.770 | 1.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Risumfeldt Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Risum Risumfeldt | Management | 0 companies |