| Revenue | DKK 426K | -18% |
| EBITDA | DKK 426K | -18% |
| Net profit | DKK 76K | -41% |
| Total assets | DKK 5,4M | -13% |
| Equity | DKK 2,3M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 585 | 401 | 431 | 492 | 388 | 447 | 487 | 481 | 482 | 480 | 476 | 477 | 519 | 426 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 585 | 401 | 431 | 492 | 388 | 447 | 487 | 481 | 482 | 480 | 476 | 477 | 519 | 426 |
| Depreciation & amort. | -132 | -132 | -132 | -132 | -132 | -132 | -132 | -133 | -134 | -138 | -152 | -164 | -167 | -167 |
| EBIT | 453 | 269 | 298 | 359 | 256 | 315 | 355 | 348 | 348 | 342 | 325 | 313 | 352 | 259 |
| Net financials | -324 | -273 | -229 | -218 | -256 | -80 | -66 | -54 | -48 | -47 | -42 | -140 | -187 | -163 |
| Profit before tax | 129 | -4 | 69 | 142 | -0 | 235 | 289 | 295 | 300 | 296 | 282 | 173 | 164 | 97 |
| Tax | 32 | 12 | 6 | 20 | -0 | 51 | 64 | 66 | 65 | 65 | 62 | 38 | 36 | 21 |
| Net profit | 96 | -16 | 64 | 121 | 0 | 183 | 225 | 229 | 235 | 230 | 220 | 135 | 128 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.839 | 5.707 | 5.575 | 5.441 | 5.319 | 5.176 | 5.084 | 5.015 | 4.951 | 5.396 | 6.393 | 6.147 | 6.201 | 5.404 |
| Equity | 499 | 482 | 546 | 667 | 668 | 851 | 1.076 | 1.305 | 1.539 | 1.769 | 1.989 | 2.124 | 2.252 | 2.328 |
| Long-term debt | 4.277 | 3.905 | 3.502 | 3.104 | 3.610 | 3.421 | 3.225 | 3.032 | 2.835 | 2.639 | 2.441 | 2.267 | 2.152 | 1.267 |
| Short-term debt | 898 | 1.142 | 1.343 | 1.473 | 835 | 682 | 544 | 423 | 306 | 651 | 1.563 | 1.319 | 1.338 | 1.333 |
| Total debt | 5.175 | 5.047 | 4.845 | 4.577 | 4.445 | 4.103 | 3.769 | 3.454 | 3.140 | 3.289 | 4.004 | 3.585 | 3.491 | 2.599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2007 | — | — |
MS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GICOB HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
ML HOLDING SNEJBJERG ApS | Company | 50.0% | 50.0% | 2016 |
JIMMY LARSEN HOLDING HERNING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Finn Larsen | Management | 0 companies |
| Michael Sandfeld Larsen | Management | 0 companies |