| Revenue | DKK 500K | -14% |
| EBITDA | DKK 500K | -14% |
| Net profit | DKK 351K | -13% |
| Total assets | DKK 6,7M | +0% |
| Equity | DKK 3,8M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 445 | 447 | 500 | 454 | 501 | 495 | 593 | 538 | 511 | 595 | 578 | 500 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -7 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 432 | 445 | 447 | 500 | 454 | 501 | 487 | 586 | 538 | 511 | 595 | 578 | 500 |
| Depreciation & amort. | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 |
| EBIT | 415 | 428 | 430 | 483 | 437 | 483 | 470 | 569 | 520 | 494 | 578 | 561 | 483 |
| Net financials | -313 | -324 | -257 | -243 | -236 | -298 | -65 | -59 | -50 | -50 | -48 | -42 | -33 |
| Profit before tax | 102 | 104 | 173 | 240 | 201 | 186 | 405 | 509 | 470 | 444 | 530 | 519 | 450 |
| Tax | 20 | 25 | 36 | 49 | 42 | 43 | 91 | 116 | 107 | 105 | 117 | 117 | 99 |
| Net profit | 82 | 79 | 138 | 191 | 159 | 143 | 314 | 393 | 363 | 339 | 413 | 403 | 351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.989 | 7.002 | 6.914 | 6.898 | 6.883 | 6.866 | 6.844 | 6.828 | 6.833 | 6.798 | 6.775 | 6.758 | 6.740 |
| Equity | -25 | 160 | 345 | 643 | 928 | 1.203 | 1.517 | 1.910 | 2.273 | 2.612 | 3.025 | 3.427 | 3.778 |
| Long-term debt | 4.911 | 4.740 | 4.431 | 4.142 | 4.008 | 3.729 | 3.344 | 2.766 | 2.375 | 1.981 | 1.585 | 1.186 | 784 |
| Short-term debt | 2.103 | 1.986 | 1.993 | 1.958 | 1.779 | 1.747 | 1.778 | 1.930 | 1.945 | 1.943 | 1.889 | 1.850 | 1.866 |
| Total debt | 7.014 | 6.725 | 6.424 | 6.100 | 5.787 | 5.477 | 5.122 | 4.695 | 4.320 | 3.924 | 3.474 | 3.036 | 2.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2007 | — | — |
CL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LETH HOLDING REGISTRERET REVISIONSANPARTSSELSKAB | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ditte Leth Bloksø | Management | 0 companies |
| Carsten Leth | Management | 0 companies |