| Revenue | DKK 2,7M | +45% |
| EBITDA | DKK 2,7M | +45% |
| Net profit | DKK 1,3M | +48% |
| Total assets | DKK 30,1M | +14% |
| Equity | DKK 16M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 983 | 1.015 | 1.403 | 1.600 | 1.692 | 1.829 | 1.556 | 1.628 | 1.334 | 1.437 | 1.637 | 1.847 | 1.854 | 2.687 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 935 | 967 | 1.149 | 1.507 | 1.297 | 1.505 | 1.556 | 1.443 | 1.334 | 1.437 | 1.637 | 1.847 | 1.854 | 2.687 |
| Depreciation & amort. | -412 | -417 | -545 | -575 | -628 | -643 | -643 | -593 | -660 | -663 | -674 | -712 | -764 | -766 |
| EBIT | 522 | 549 | 604 | 933 | 668 | 862 | 914 | 850 | 674 | 774 | 963 | 1.135 | 1.090 | 1.921 |
| Net financials | -97 | -16 | -124 | -181 | -268 | -170 | -132 | -93 | -57 | -126 | -5 | 95 | 48 | -233 |
| Profit before tax | 425 | 534 | 480 | 752 | 400 | 692 | 781 | 757 | 617 | 647 | 958 | 1.230 | 1.137 | 1.688 |
| Tax | 106 | 94 | 39 | 29 | 91 | 151 | 172 | 208 | 135 | 142 | 214 | 271 | 248 | 372 |
| Net profit | 319 | 440 | 441 | 723 | 309 | 541 | 609 | 550 | 481 | 505 | 745 | 959 | 890 | 1.316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.722 | 18.634 | 20.587 | 22.532 | 23.908 | 22.967 | 23.129 | 23.160 | 23.323 | 25.420 | 25.909 | 26.506 | 26.445 | 30.098 |
| Equity | 7.958 | 8.398 | 8.373 | 9.096 | 9.405 | 9.946 | 10.556 | 11.105 | 11.587 | 12.091 | 12.836 | 13.796 | 14.686 | 16.001 |
| Long-term debt | 8.139 | 7.423 | 8.598 | 7.753 | 10.380 | 9.844 | 9.307 | 8.767 | 8.224 | 9.937 | 9.346 | 8.756 | 8.307 | 10.356 |
| Short-term debt | 690 | 868 | 1.588 | 3.520 | 1.843 | 877 | 919 | 774 | 987 | 872 | 1.107 | 1.332 | 839 | 1.185 |
| Total debt | 8.829 | 8.291 | 10.186 | 11.274 | 12.223 | 10.721 | 10.226 | 9.541 | 9.210 | 10.809 | 10.453 | 10.088 | 9.146 | 11.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Group VH Holding A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Munitic Petersen | Management | 0 companies |