| Revenue | DKK 165K | +6% |
| EBITDA | DKK 62K | +5% |
| Net profit | DKK -1K | -126% |
| Total assets | DKK 3,5M | +0% |
| Equity | DKK 1,8M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 65 | 80 | 64 | 31 | 97 | 121 | 127 | 134 | 140 | 138 | 156 | 156 | 165 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 94 | 65 | 80 | 64 | 31 | 97 | 91 | 85 | 49 | 103 | -2 | 126 | 59 | 62 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 94 | 65 | 80 | 64 | 31 | 97 | 91 | 85 | 49 | 103 | -2 | 126 | 59 | 62 |
| Net financials | -60 | -51 | -44 | -42 | -10 | -40 | -36 | -36 | -38 | -37 | -36 | -37 | -37 | -38 |
| Profit before tax | 34 | 153 | 127 | 97 | 21 | 550 | 55 | 200 | 711 | 366 | 362 | -461 | -2 | -1 |
| Tax | 5 | 24 | 20 | 16 | 4 | 86 | 9 | 32 | 112 | 58 | 57 | -73 | -2 | -0 |
| Net profit | 29 | 129 | 107 | 81 | 17 | 464 | 46 | 168 | 599 | 308 | 304 | -388 | -0 | -1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.345 | 1.847 | 1.944 | 2.011 | 2.014 | 2.510 | 2.515 | 2.692 | 3.374 | 3.669 | 4.089 | 3.522 | 3.488 | 3.481 |
| Equity | 141 | 580 | 683 | 769 | 786 | 1.249 | 1.296 | 1.064 | 1.622 | 1.930 | 2.215 | 1.827 | 1.826 | 1.825 |
| Long-term debt | 845 | 833 | 821 | 808 | 805 | 792 | 778 | 1.343 | 1.313 | 1.282 | 1.250 | 1.217 | 1.177 | 1.138 |
| Short-term debt | 349 | 340 | 327 | 305 | 290 | 250 | 217 | 34 | 75 | 41 | 144 | 80 | 88 | 122 |
| Total debt | 1.194 | 1.174 | 1.148 | 1.114 | 1.095 | 1.041 | 995 | 1.377 | 1.388 | 1.323 | 1.394 | 1.297 | 1.265 | 1.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Management | Management | 2007 | — | — |
RU Management | Management | 2007 | — | — |
EH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SR ERIK H. MUNK A/S | Company | 66.7% | 66.7% | 2018 |
SAI HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
ERAN INVEST ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Toft Andresen | Management | 0 companies |
| René Ulrik Müller | Management | 0 companies |
| Erik Hebsgaard Munk | Management | 0 companies |