| Revenue | DKK 3,6M | -1% |
| EBITDA | DKK 3,5M | -1% |
| Net profit | DKK 900K | +4% |
| Total assets | DKK 33,2M | -7% |
| Equity | DKK 20,9M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.238 | 1.589 | 3.790 | 3.824 | 3.127 | 2.991 | 3.126 | 3.169 | 3.104 | 3.224 | 3.230 | 3.347 | 3.650 | 3.609 |
| Staff expenses | -132 | -280 | -244 | -59 | -116 | -116 | -117 | -128 | -152 | -181 | -151 | -151 | -151 | -151 |
| EBITDA | 1.978 | 1.440 | 3.546 | 3.765 | 3.012 | 2.875 | 3.010 | 3.041 | 2.952 | 3.042 | 3.079 | 3.196 | 3.499 | 3.458 |
| Depreciation & amort. | -809 | -404 | -1.843 | -1.863 | -1.866 | -1.868 | -1.869 | -1.872 | -1.872 | -1.874 | -1.874 | -1.880 | -1.877 | -1.877 |
| EBIT | 1.169 | 1.035 | 1.703 | 1.901 | 1.146 | 1.007 | 1.141 | 1.169 | 1.079 | 1.169 | 1.205 | 1.316 | 1.622 | 1.581 |
| Net financials | -4 | -723 | -1.375 | -1.239 | -822 | -796 | -755 | -729 | -511 | -487 | -448 | -406 | -5 | 81 |
| Profit before tax | 1.165 | 312 | 329 | 662 | 324 | 212 | 386 | 439 | 569 | 682 | 757 | 911 | 1.617 | 1.662 |
| Tax | 15 | 78 | -33 | 143 | 82 | 55 | 144 | 466 | 503 | 536 | 553 | 540 | 749 | 762 |
| Net profit | 1.151 | 234 | 361 | 519 | 242 | 157 | 242 | -26 | 66 | 146 | 205 | 371 | 868 | 900 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.592 | 54.846 | 53.888 | 51.708 | 49.899 | 48.418 | 45.947 | 45.983 | 42.537 | 40.219 | 39.875 | 37.488 | 35.720 | 33.241 |
| Equity | 16.595 | 16.829 | 17.190 | 17.709 | 17.951 | 18.108 | 18.350 | 18.324 | 18.390 | 18.536 | 18.741 | 19.112 | 19.980 | 20.879 |
| Long-term debt | 0 | 0 | 14.363 | 13.928 | 13.595 | 13.254 | 12.901 | 13.995 | 13.617 | 13.230 | 12.838 | 12.438 | 9.802 | 6.744 |
| Short-term debt | 37.014 | 36.080 | 20.933 | 19.070 | 17.707 | 16.753 | 14.696 | 13.664 | 10.530 | 8.453 | 8.296 | 5.938 | 5.939 | 5.618 |
| Total debt | 37.014 | 36.080 | 35.296 | 32.998 | 31.302 | 30.007 | 27.597 | 27.659 | 24.146 | 21.682 | 21.134 | 18.376 | 15.741 | 12.362 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 0.0% | 2014 | |
| Individual | 20.0% | 0.0% | 2014 | |
| Individual | 10.0% | 0.0% | 2014 | |
| Individual | 10.0% | 0.0% | 2014 | |
| Individual | 10.0% | 0.0% | 2014 | |
| Individual | 10.0% | 0.0% | 2014 | |
| Individual | 5.0% | 50.0% | 2014 | |
| Individual | 5.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|