| Revenue | DKK 649K | +7% |
| EBITDA | DKK 649K | +7% |
| Net profit | DKK 375K | +15% |
| Total assets | DKK 5,3M | -9% |
| Equity | DKK 2,4M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 620 | 612 | 586 | 650 | 606 | 649 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 388 | 422 | 174 | 338 | 371 | 415 | 358 | 620 | 612 | 586 | 650 | 606 | 649 |
| Depreciation & amort. | -135 | -115 | -134 | -138 | -138 | -141 | -134 | -122 | -118 | -118 | -96 | -86 | -100 |
| EBIT | 254 | 307 | 40 | 201 | 233 | 274 | 224 | 499 | 493 | 467 | 554 | 521 | 549 |
| Net financials | -365 | -303 | -166 | -167 | -115 | -96 | -99 | -92 | -90 | -74 | -158 | -167 | -104 |
| Profit before tax | -111 | 5 | -126 | 34 | 118 | 177 | 125 | 406 | 404 | 393 | 443 | 419 | 481 |
| Tax | -29 | -3 | -30 | 9 | 30 | 39 | 28 | 90 | 89 | 87 | 98 | 92 | 106 |
| Net profit | -82 | 7 | -96 | 25 | 89 | 138 | 98 | 317 | 315 | 307 | 346 | 327 | 375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.118 | 6.305 | 5.958 | 6.196 | 5.699 | 5.715 | 5.720 | 6.115 | 5.729 | 5.666 | 5.800 | 5.804 | 5.304 |
| Equity | 111 | 118 | 22 | 47 | 135 | 274 | 371 | 688 | 1.003 | 1.310 | 1.655 | 1.982 | 2.357 |
| Long-term debt | 5.401 | 5.711 | 5.477 | 5.914 | 5.065 | 4.982 | 4.966 | 4.878 | 4.187 | 3.311 | 3.162 | 3.156 | 2.362 |
| Short-term debt | 597 | 470 | 459 | 235 | 484 | 442 | 361 | 520 | 502 | 1.001 | 926 | 555 | 460 |
| Total debt | 5.998 | 6.181 | 5.936 | 6.149 | 5.549 | 5.424 | 5.327 | 5.398 | 4.689 | 4.312 | 4.087 | 3.710 | 2.823 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
LM Management | Management | 2013 | — | — |
SA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIG ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
LARS MØLLER ANDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Fogh | Management | 0 companies |
| Lars Møller Andersen | Management | 0 companies |
| Stig Andersen | Management | 0 companies |