| Revenue | DKK 3,4M | +3% |
| EBITDA | DKK 3,4M | +3% |
| Net profit | DKK 2,3M | +1% |
| Total assets | DKK 27,3M | +3% |
| Equity | DKK 17,8M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.748 | 3.048 | 3.194 | 3.257 | 3.211 | 3.387 | 1.351 | 3.092 | 3.166 | 3.207 | 3.238 | 3.183 | 3.270 | 3.291 | 3.390 |
| Staff expenses | -135 | -200 | -241 | -241 | -300 | -199 | -33 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.204 | 2.168 | 2.321 | 2.268 | 2.287 | 8.057 | 1.318 | 3.092 | 3.166 | 3.207 | 3.238 | 3.183 | 3.088 | 3.291 | 3.390 |
| Depreciation & amort. | -365 | -435 | -489 | -573 | -457 | 2.736 | -5.536 | -284 | -354 | -413 | -376 | -0 | -0 | -587 | -604 |
| EBIT | 1.839 | 1.733 | 1.832 | 1.695 | 1.830 | 5.321 | -4.218 | 2.809 | 2.813 | 2.795 | 2.863 | 3.183 | 3.088 | 2.704 | 2.786 |
| Net financials | -2.447 | -796 | -1.101 | -767 | -602 | -315 | -212 | -99 | -76 | -65 | -53 | -357 | -129 | 278 | 216 |
| Profit before tax | -608 | 936 | 731 | 928 | 1.228 | 5.006 | -4.430 | 2.710 | 2.737 | 2.730 | 2.810 | 2.826 | 2.959 | 2.983 | 3.002 |
| Tax | -152 | 243 | 171 | 210 | 270 | 1.096 | -977 | 596 | 602 | 601 | 618 | 593 | 652 | 659 | 661 |
| Net profit | -456 | 694 | 560 | 718 | 957 | 3.910 | -3.453 | 2.114 | 2.134 | 2.129 | 2.192 | 2.233 | 2.307 | 2.324 | 2.342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.250 | 29.747 | 28.919 | 26.430 | 25.778 | 26.919 | 20.822 | 19.322 | 19.212 | 21.235 | 22.675 | 24.355 | 24.951 | 26.402 | 27.267 |
| Equity | -316 | 377 | 938 | 1.656 | 2.613 | 6.523 | 3.070 | 5.184 | 7.318 | 9.448 | 11.639 | 13.872 | 15.179 | 16.503 | 17.845 |
| Long-term debt | 18.288 | 18.627 | 17.142 | 15.764 | 14.390 | 13.017 | 11.135 | 10.571 | 10.392 | 9.965 | 9.515 | 9.034 | 8.789 | 7.281 | 5.892 |
| Short-term debt | 10.660 | 9.963 | 9.900 | 7.976 | 7.624 | 6.053 | 6.472 | 3.293 | 1.501 | 1.822 | 1.521 | 1.449 | 983 | 1.590 | 2.447 |
| Total debt | 28.948 | 28.590 | 27.042 | 23.740 | 22.013 | 19.069 | 17.607 | 13.864 | 11.893 | 11.787 | 11.036 | 10.483 | 9.772 | 9.899 | 9.422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2017 | — | — |
TK Management | Management | 2020 | — | — |
MD Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP GROUP A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hønnerup Nielsen | Management | 0 companies |
| Tilde Kejlhof | Management | 0 companies |
| Mogens Dreyer Marxen | Management | 0 companies |