| Revenue | DKK 815K | +2% |
| EBITDA | DKK 1,2M | +18% |
| Net profit | DKK 231K | -20% |
| Total assets | DKK 19,3M | +3% |
| Equity | DKK 6,3M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 701 | 651 | 745 | 1.018 | 1.005 | 1.064 | 726 | 1.008 | 1.068 | 628 | 1.201 | 1.219 | 801 | 815 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -244 | -243 | -2 | -0 | -0 | -0 | -0 |
| EBITDA | 701 | 651 | 745 | 1.018 | 1.627 | 1.064 | 705 | 764 | 825 | 627 | 1.201 | 1.219 | 1.028 | 1.216 |
| Depreciation & amort. | -716 | -71 | -80 | -99 | 311 | -94 | -98 | -98 | -106 | -118 | -0 | -0 | -0 | -0 |
| EBIT | -14 | 581 | 665 | 919 | 1.316 | 970 | 607 | 666 | 719 | 508 | 1.201 | 1.219 | 1.028 | 1.216 |
| Net financials | -558 | -472 | -372 | -371 | -352 | -353 | -354 | -326 | -342 | -281 | -104 | 1.248 | -658 | -920 |
| Profit before tax | -572 | 108 | 293 | 548 | 964 | 617 | 253 | 340 | 377 | 228 | 1.096 | 2.466 | 370 | 296 |
| Tax | -143 | 27 | -4 | 138 | 354 | 136 | 56 | 75 | 82 | 92 | 252 | 562 | 81 | 65 |
| Net profit | -429 | 81 | 297 | 410 | 610 | 481 | 197 | 266 | 295 | 135 | 844 | 1.905 | 289 | 231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.928 | 13.519 | 15.359 | 15.543 | 14.097 | 14.194 | 14.025 | 13.912 | 13.810 | 24.630 | 17.571 | 18.234 | 18.691 | 19.265 |
| Equity | -359 | 843 | 4.217 | 4.487 | 5.232 | 5.890 | 6.280 | 6.743 | 7.267 | 8.987 | 3.965 | 5.736 | 6.025 | 6.256 |
| Long-term debt | 7.494 | 7.393 | 8.167 | 7.670 | 5.939 | 5.476 | 5.046 | 4.602 | 4.079 | 52 | 8.663 | 8.357 | 8.066 | 7.699 |
| Short-term debt | 8.255 | 4.675 | 2.376 | 2.691 | 1.934 | 1.650 | 1.429 | 1.220 | 970 | 13.611 | 2.723 | 1.698 | 2.075 | 2.624 |
| Total debt | 15.749 | 12.068 | 10.544 | 10.361 | 7.873 | 7.126 | 6.475 | 5.822 | 5.049 | 13.663 | 11.385 | 10.055 | 10.141 | 10.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2021 | — | — |
JE Management | Management | 2021 | — | — |
CF Management | Management | 2024 | — | — |
LT Management | Management | 2018 | — | — |
HV Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EUGEN HOLM HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
J. BLACH PETERSEN BUSINESS DEVELOPMENT A/S | Company | 33.3% | 33.3% | 2021 |
JE-MA Invest ApS | Company | 10.0% | 10.0% | 2021 |
Seria ApS | Company | 50.0% | 50.0% | 2020 |
Kirneh Invest ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Blach Petersen | Management | 0 companies |
| Jesper Eugen Holm | Management | 0 companies |
| Christoffer Friis Blach-Petersen | Management | 0 companies |
| Lena Trend | Management | 0 companies |
| Henrik Vagn Hansen | Management | 0 companies |