| Revenue | DKK 146K | +23% |
| EBITDA | DKK 146K | +23% |
| Net profit | DKK 114K | +34% |
| Total assets | DKK 2,3M | +8% |
| Equity | DKK 1,9M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157 | 276 | 334 | 258 | 182 | 201 | 252 | 240 | 176 | 140 | 139 | 119 | 146 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 157 | 276 | 334 | 258 | 182 | 201 | 252 | 240 | 176 | 140 | 139 | 119 | 146 |
| Depreciation & amort. | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 |
| EBIT | 127 | 246 | 305 | 229 | 152 | 171 | 223 | 210 | 147 | 111 | 109 | 89 | 116 |
| Net financials | -38 | -33 | -25 | -28 | -28 | -5 | 4 | 11 | 49 | 8 | 13 | 20 | 29 |
| Profit before tax | 89 | 213 | 280 | 201 | 125 | 166 | 226 | 221 | 196 | 119 | 122 | 109 | 145 |
| Tax | 22 | 51 | 69 | 47 | 27 | 37 | 50 | 49 | 43 | 26 | 27 | 24 | 31 |
| Net profit | 67 | 162 | 211 | 154 | 97 | 130 | 176 | 173 | 153 | 92 | 95 | 85 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.835 | 1.935 | 2.067 | 2.086 | 2.076 | 2.126 | 2.301 | 2.382 | 1.824 | 1.897 | 2.035 | 2.149 | 2.324 |
| Equity | 228 | 391 | 602 | 756 | 853 | 983 | 1.159 | 1.332 | 1.484 | 1.577 | 1.672 | 1.757 | 1.870 |
| Long-term debt | 0 | 0 | 1.216 | 1.105 | 995 | 884 | 774 | 663 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.598 | 1.534 | 235 | 206 | 205 | 233 | 338 | 353 | 301 | 278 | 317 | 342 | 401 |
| Total debt | 1.598 | 1.534 | 1.451 | 1.311 | 1.200 | 1.117 | 1.112 | 1.016 | 301 | 278 | 317 | 342 | 401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2007 | — | — |
KV Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMPLEMENTARSELSKABET THISTEDVEJ 110-112 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther Larsen | Management | 0 companies |
| Karsten Vinther Larsen | Management | 0 companies |