| Revenue | DKK 1,9M | -3% |
| EBITDA | DKK 1,8M | -7% |
| Net profit | DKK 1,3M | -11% |
| Total assets | DKK 18,2M | -19% |
| Equity | DKK 5,1M | -34% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.430 | 1.443 | 1.533 | 1.354 | 1.346 | 1.315 | 1.324 | 1.315 | 1.308 | 1.379 | 1.657 | 1.997 | 1.931 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.384 | 1.394 | 1.487 | 1.313 | 1.304 | 1.262 | 1.262 | 1.250 | 1.209 | 1.271 | 1.476 | 1.899 | 1.773 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.384 | 1.394 | 1.487 | 1.313 | 1.304 | 1.262 | 1.262 | 1.250 | 1.209 | 1.271 | 1.476 | 1.899 | 1.773 |
| Net financials | -576 | -534 | -283 | -449 | -564 | -817 | -1.549 | -1.320 | -1.216 | 3.433 | -140 | 25 | -55 |
| Profit before tax | 808 | 860 | 1.204 | 864 | 740 | 445 | -287 | -70 | -7 | 4.704 | 1.336 | 1.924 | 1.718 |
| Tax | 202 | 155 | 287 | 271 | 211 | 192 | 184 | 191 | 197 | 215 | 294 | 423 | 378 |
| Net profit | 606 | 705 | 917 | 593 | 529 | 253 | -471 | -261 | -204 | 4.489 | 1.042 | 1.501 | 1.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.331 | 21.406 | 20.751 | 20.359 | 30.432 | 29.350 | 31.922 | 28.003 | 27.458 | 28.237 | 22.626 | 22.364 | 18.224 |
| Equity | 2.627 | 3.261 | 3.849 | 4.501 | 5.039 | 5.384 | 4.983 | 4.788 | 4.653 | 9.190 | 6.232 | 7.733 | 5.073 |
| Long-term debt | 10.682 | 9.829 | 8.757 | 7.658 | 6.514 | 5.430 | 4.346 | 3.259 | 2.175 | 14.190 | 12.128 | 11.148 | 10.164 |
| Short-term debt | 8.668 | 7.880 | 7.639 | 7.571 | 18.181 | 17.769 | 21.757 | 19.052 | 19.657 | 3.815 | 3.155 | 2.297 | 1.725 |
| Total debt | 19.350 | 17.709 | 16.396 | 15.229 | 24.695 | 23.199 | 26.103 | 22.311 | 21.832 | 18.005 | 15.283 | 13.445 | 11.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2023 | — | — |
HS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIVESCO A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Skov Eskildsen | Management | 0 companies |
| Henning Siersbæk | Management | 0 companies |
| Kenneth Skov Eskildsen | Chairman | 0 companies |
| Søren Stæhr | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Board of Directors | 0 companies |
| Betina Mørck Jensen | Board of Directors | 0 companies |