| Revenue | DKK 1,2M | +2% |
| EBITDA | DKK 1,2M | +2% |
| Net profit | DKK 731K | +3% |
| Total assets | DKK 9,7M | +15% |
| Equity | DKK 5,8M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 699 | 671 | 683 | 664 | 723 | 940 | 577 | 1.191 | 1.218 | 1.486 | 821 | 1.060 | 1.174 | 1.202 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 699 | 671 | 683 | 664 | 624 | 940 | 577 | 1.191 | 1.218 | 1.486 | 821 | 1.060 | 1.174 | 1.202 |
| Depreciation & amort. | -143 | -143 | -143 | -143 | -225 | -321 | -170 | -341 | -322 | -299 | -183 | -184 | -184 | -205 |
| EBIT | 556 | 527 | 539 | 521 | 399 | 619 | 406 | 850 | 896 | 1.187 | 638 | 876 | 990 | 998 |
| Net financials | -199 | -149 | -132 | -128 | -169 | -157 | -58 | -105 | -89 | -84 | -16 | -28 | -80 | -61 |
| Profit before tax | 357 | 378 | 407 | 393 | 230 | 462 | 349 | 745 | 807 | 1.103 | 623 | 849 | 910 | 937 |
| Tax | 66 | 82 | 82 | 89 | 72 | 103 | 77 | 164 | 178 | 310 | 137 | 187 | 200 | 206 |
| Net profit | 291 | 296 | 325 | 303 | 158 | 359 | 272 | 581 | 629 | 793 | 486 | 662 | 710 | 731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.040 | 7.760 | 7.533 | 21.618 | 19.092 | 19.005 | 18.531 | 18.466 | 17.798 | 8.524 | 8.523 | 8.388 | 8.414 | 9.681 |
| Equity | 693 | 989 | 1.314 | 1.617 | 1.775 | 2.134 | 2.406 | 2.987 | 3.616 | 4.409 | 4.495 | 4.807 | 5.117 | 5.847 |
| Long-term debt | 5.013 | 4.748 | 4.467 | 4.529 | 4.445 | 4.097 | 3.446 | 3.145 | 3.341 | 3.050 | 2.754 | 2.495 | 2.238 | 1.954 |
| Short-term debt | 2.239 | 1.893 | 1.598 | 15.273 | 12.668 | 12.561 | 12.468 | 12.159 | 10.660 | 721 | 881 | 656 | 592 | 1.380 |
| Total debt | 7.252 | 6.641 | 6.065 | 19.802 | 17.113 | 16.658 | 15.914 | 15.304 | 14.001 | 3.770 | 3.634 | 3.151 | 2.830 | 3.335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2008 | — | — |
CS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Incendo Holding ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Rasmussen | Management | 0 companies |
| Christian Skovbo | Management | 0 companies |