| Revenue | DKK 1,9M | +5% |
| EBITDA | DKK 1,9M | +5% |
| Net profit | DKK 1,6M | +7% |
| Total assets | DKK 15,1M | +12% |
| Equity | DKK 14,5M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.031 | 1.085 | 1.145 | 1.205 | 1.266 | 1.329 | 1.336 | 1.405 | 1.476 | 1.552 | 1.627 | 1.708 | 1.796 | 1.887 |
| Staff expenses | -0 | -0 | -24 | -27 | -28 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.031 | 1.085 | 1.121 | 1.178 | 1.238 | 1.299 | 1.336 | 1.405 | 1.476 | 1.552 | 1.627 | 1.708 | 1.796 | 1.887 |
| Depreciation & amort. | -208 | -208 | -208 | -208 | -208 | -208 | -208 | -208 | -208 | -208 | -208 | -208 | -208 | -208 |
| EBIT | 822 | 876 | 913 | 970 | 1.030 | 1.091 | 1.127 | 1.196 | 1.268 | 1.344 | 1.418 | 1.499 | 1.588 | 1.679 |
| Net financials | 69 | 60 | 68 | 48 | 61 | 92 | 117 | 153 | 182 | 237 | 279 | 324 | 375 | 429 |
| Profit before tax | 892 | 937 | 981 | 1.018 | 1.090 | 1.183 | 1.244 | 1.349 | 1.450 | 1.581 | 1.698 | 1.824 | 1.963 | 2.108 |
| Tax | 223 | 222 | 183 | 242 | 240 | 260 | 274 | 299 | 322 | 348 | 373 | 401 | 432 | 464 |
| Net profit | 669 | 715 | 798 | 775 | 850 | 923 | 970 | 1.050 | 1.128 | 1.233 | 1.324 | 1.422 | 1.531 | 1.644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.003 | 4.368 | 4.717 | 3.248 | 4.058 | 4.959 | 5.890 | 6.922 | 8.225 | 9.252 | 10.566 | 11.992 | 13.507 | 15.144 |
| Equity | 2.975 | 3.391 | 3.838 | 2.414 | 3.264 | 4.187 | 5.157 | 6.207 | 7.336 | 8.569 | 9.893 | 11.315 | 12.847 | 14.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 350 | 365 | 374 | 376 | 381 | 405 | 412 | 439 | 660 | 500 | 535 | 585 | 615 | 654 |
| Total debt | 350 | 365 | 374 | 376 | 381 | 405 | 412 | 439 | 660 | 500 | 535 | 585 | 615 | 654 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2008 | — | — |
JH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEF ApS | Company | 100.0% | 100.0% | 2018 |
AH & JH INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Aase Hansen | Management | 0 companies |
| John Haugaard Nielsen | Management | 0 companies |