| Revenue | DKK 449K | -15% |
| EBITDA | DKK 449K | -15% |
| Net profit | DKK 110K | -44% |
| Total assets | DKK 3,7M | -10% |
| Equity | DKK 486K | +29% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 530 | 531 | 530 | 491 | 375 | 308 | 289 | 448 | 475 | 459 | 526 | 449 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 357 | 412 | 394 | 419 | 392 | 375 | 308 | 289 | 448 | 475 | 459 | 526 | 449 |
| Depreciation & amort. | 52 | 55 | -55 | -60 | -60 | -60 | -61 | -60 | -60 | -60 | -60 | -60 | -60 |
| EBIT | 305 | 357 | 339 | 359 | 332 | 315 | 247 | 229 | 387 | 415 | 399 | 465 | 388 |
| Net financials | -151 | -150 | -149 | -145 | -143 | -139 | -146 | -153 | -148 | -157 | -200 | -215 | -246 |
| Profit before tax | 153 | 207 | 190 | 214 | 189 | 176 | 101 | 76 | 239 | 258 | 198 | 251 | 142 |
| Tax | 55 | 29 | 46 | 50 | 42 | 39 | 22 | 17 | 53 | 57 | 44 | 55 | 32 |
| Net profit | 99 | 178 | 144 | 165 | 147 | 137 | 79 | 59 | 187 | 201 | 154 | 195 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.793 | 3.982 | 4.057 | 4.130 | 4.127 | 4.210 | 4.297 | 4.303 | 4.539 | 4.470 | 4.210 | 4.047 | 3.656 |
| Equity | 224 | 401 | 545 | 660 | 807 | 944 | 579 | 638 | 825 | 826 | 580 | 376 | 486 |
| Long-term debt | 3.161 | 3.119 | 3.076 | 3.030 | 2.982 | 2.932 | 2.879 | 2.825 | 2.767 | 2.707 | 2.645 | 2.579 | 2.098 |
| Short-term debt | 355 | 417 | 381 | 372 | 257 | 239 | 726 | 715 | 809 | 786 | 821 | 916 | 883 |
| Total debt | 3.517 | 3.537 | 3.456 | 3.402 | 3.239 | 3.171 | 3.606 | 3.540 | 3.576 | 3.493 | 3.466 | 3.495 | 2.981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2011 | — | — |
HB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESTLUND-BORNE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
HANNE BORNE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Borne Jørgensen | Management | 0 companies |
| Hanne Borne Søndergaard | Management | 0 companies |