| Revenue | DKK 1,6M | +1% |
| EBITDA | DKK 1,6M | +1% |
| Net profit | DKK 669K | +15% |
| Total assets | DKK 15,8M | +3% |
| Equity | DKK 3,4M | +24% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 236 | 245 | 214 | 212 | 289 | 834 | 825 | 881 | 1.106 | 1.318 | 1.576 | 1.554 | 1.569 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 230 | 236 | 245 | 214 | 212 | 289 | 834 | 825 | 881 | 1.106 | 1.318 | 1.576 | 1.554 | 1.569 |
| Depreciation & amort. | -46 | -47 | -49 | -49 | -61 | -68 | -68 | -117 | -172 | -220 | -253 | -261 | -262 | -263 |
| EBIT | 184 | 189 | 196 | 165 | 152 | 221 | 766 | 709 | 709 | 886 | 1.065 | 1.314 | 1.292 | 1.306 |
| Net financials | -111 | -114 | -109 | -109 | -108 | -104 | -267 | -455 | -418 | -704 | -635 | -548 | -545 | -448 |
| Profit before tax | 73 | 74 | 87 | 56 | 43 | 117 | 499 | 254 | 291 | 181 | 430 | 766 | 746 | 858 |
| Tax | 18 | 36 | 4 | -2 | 5 | 43 | 76 | 56 | 64 | 40 | 95 | 169 | 164 | 189 |
| Net profit | 55 | 38 | 83 | 58 | 39 | 74 | 423 | 198 | 227 | 141 | 335 | 598 | 582 | 669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.311 | 2.322 | 2.335 | 2.401 | 2.852 | 3.221 | 10.688 | 12.219 | 10.862 | 16.678 | 14.819 | 15.195 | 15.400 | 15.837 |
| Equity | -50 | -12 | 72 | 130 | 169 | 243 | 666 | 864 | 1.091 | 1.232 | 1.568 | 2.165 | 2.747 | 3.416 |
| Long-term debt | 1.485 | 1.394 | 1.302 | 1.216 | 2.045 | 1.929 | 7.033 | 8.025 | 7.373 | 11.179 | 11.572 | 11.134 | 10.703 | 9.057 |
| Short-term debt | 876 | 940 | 961 | 1.014 | 590 | 949 | 2.923 | 3.208 | 2.224 | 3.924 | 1.255 | 1.296 | 1.272 | 2.628 |
| Total debt | 2.361 | 2.333 | 2.262 | 2.230 | 2.634 | 2.878 | 9.956 | 11.233 | 9.597 | 15.102 | 12.827 | 12.430 | 11.975 | 11.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2021 | — | — |
KS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FB Capital Invest ApS | Company | 50.0% | 50.0% | 2021 |
Sonne Godiksen Holding ApS | Company | 50.0% | 50.0% | 2021 |
FB Group ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Sonne Godiksen | Management | 0 companies |
| Kjeld Schnoor | Management | 0 companies |