| Revenue | DKK 347K | +7% |
| EBITDA | DKK 287K | +8% |
| Net profit | DKK 213K | +16% |
| Total assets | DKK 3,3M | +0% |
| Equity | DKK 2,2M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 378 | 329 | 360 | 373 | 234 | 293 | 265 | 302 | 304 | 291 | 195 | 326 | 347 |
| Staff expenses | -36 | -40 | -45 | -48 | -48 | -50 | -50 | -50 | -50 | -50 | -60 | -60 | -60 |
| EBITDA | 342 | 289 | 315 | 325 | 186 | 243 | 215 | 252 | 254 | 241 | 105 | 266 | 287 |
| Depreciation & amort. | -440 | -43 | -40 | -40 | -207 | -30 | -30 | -30 | -30 | -30 | -0 | -30 | -30 |
| EBIT | -98 | 246 | 275 | 285 | -21 | 213 | 185 | 222 | 224 | 211 | 105 | 236 | 257 |
| Net financials | -16 | -7 | -4 | 1 | 0 | -2 | -2 | -2 | -4 | -4 | -11 | -30 | -14 |
| Profit before tax | -114 | 239 | 271 | 286 | -20 | 211 | 184 | 219 | 250 | 207 | 301 | 235 | 272 |
| Tax | 81 | 68 | 76 | 76 | 33 | 49 | 47 | 55 | 55 | 52 | 27 | 52 | 60 |
| Net profit | -196 | 171 | 195 | 210 | -53 | 163 | 137 | 165 | 195 | 155 | 273 | 184 | 213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.153 | 4.059 | 3.968 | 3.885 | 3.574 | 3.519 | 3.427 | 3.367 | 3.334 | 3.272 | 3.296 | 3.260 | 3.268 |
| Equity | 180 | 351 | 547 | 756 | 703 | 866 | 1.003 | 1.167 | 1.362 | 1.517 | 1.790 | 1.974 | 2.186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.956 | 3.689 | 3.399 | 3.103 | 2.850 | 2.630 | 2.398 | 2.171 | 1.942 | 1.722 | 1.469 | 1.247 | 1.040 |
| Total debt | 3.956 | 3.689 | 3.399 | 3.103 | 2.850 | 2.630 | 2.398 | 2.171 | 1.942 | 1.722 | 1.469 | 1.247 | 1.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONCORDIA DOMICIL A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Færch | Chief Executive Officer | 0 companies |