| Revenue | DKK 234K | +7% |
| EBITDA | DKK 234K | +7% |
| Net profit | DKK 60K | +9% |
| Total assets | DKK 4M | -3% |
| Equity | DKK 1,8M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 657 | 649 | 639 | 147 | 157 | 147 | 147 | 152 | 184 | 216 | 196 | 219 | 234 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 657 | 649 | 639 | 147 | 157 | 147 | 147 | 152 | 184 | 216 | 196 | 219 | 234 |
| Depreciation & amort. | 189 | 189 | 189 | 286 | 70 | -70 | -70 | -70 | -70 | -128 | -128 | -77 | -75 |
| EBIT | 468 | 460 | 450 | -139 | 86 | 77 | 77 | 82 | 114 | 88 | 68 | 141 | 159 |
| Net financials | -59 | -42 | 3 | -49 | -51 | -71 | -18 | -41 | -53 | -54 | -50 | -70 | -75 |
| Profit before tax | 409 | 418 | 453 | -188 | 35 | 6 | 59 | 41 | 61 | 35 | 18 | 71 | 84 |
| Tax | 103 | 105 | 112 | -44 | 8 | -5 | 13 | 9 | 15 | 8 | 4 | 16 | 24 |
| Net profit | 306 | 313 | 341 | -144 | 27 | 11 | 46 | 32 | 46 | 27 | 14 | 55 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.377 | 4.941 | 5.400 | 4.655 | 4.607 | 4.510 | 4.408 | 4.311 | 4.226 | 4.094 | 3.988 | 4.085 | 3.960 |
| Equity | 1.018 | 1.332 | 1.673 | 1.529 | 1.556 | 1.567 | 1.613 | 1.645 | 1.691 | 1.718 | 1.732 | 1.788 | 1.848 |
| Long-term debt | 2.478 | 2.164 | 1.850 | 1.534 | 1.215 | 894 | 571 | 243 | 1.438 | 1.364 | 1.291 | 1.217 | 1.142 |
| Short-term debt | 1.880 | 1.445 | 1.877 | 1.592 | 1.836 | 2.049 | 2.225 | 2.423 | 1.097 | 1.009 | 958 | 1.058 | 923 |
| Total debt | 4.359 | 3.609 | 3.728 | 3.127 | 3.051 | 2.943 | 2.796 | 2.666 | 2.535 | 2.373 | 2.249 | 2.275 | 2.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2007 | — | — |
BO Management | Management | 2007 | — | — |
MS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AE HOLDING IKAST ApS | Company | 100.0% | 100.0% | 2023 |
MSJ HOLDING, IKAST ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Engedal | Management | 0 companies |
| Bent Ole Hvid | Management | 0 companies |
| Martin Søndergaard Justesen | Management | 0 companies |