| Revenue | DKK 3,8M | +13% |
| EBITDA | DKK 2,7M | +16% |
| Net profit | DKK 1,4M | +31% |
| Total assets | DKK 20,1M | +6% |
| Equity | DKK 6,4M | +21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 678 | 1.234 | 2.228 | 2.164 | 3.089 | 1.432 | 2.153 | 2.640 | 2.782 | 2.866 | 3.175 | 3.766 | 3.372 | 3.803 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -387 | -774 | -828 | -851 | -923 | -1.022 | -1.048 | -1.044 | -1.109 |
| EBITDA | 678 | 1.089 | 1.284 | 1.485 | 1.699 | 1.045 | 1.378 | 1.812 | 1.930 | 1.937 | 2.153 | 2.710 | 2.327 | 2.694 |
| Depreciation & amort. | -249 | -232 | 238 | 315 | 343 | -343 | -344 | -387 | -453 | -456 | -453 | -452 | -445 | -472 |
| EBIT | 429 | 857 | 1.047 | 1.170 | 1.357 | 702 | 1.035 | 1.425 | 1.477 | 1.481 | 1.701 | 2.259 | 1.882 | 2.222 |
| Net financials | -411 | -672 | -965 | -337 | -925 | -383 | -451 | -607 | -320 | -317 | -310 | -426 | -530 | -454 |
| Profit before tax | 18 | 185 | 82 | 833 | 431 | 319 | 583 | 818 | 1.158 | 1.164 | 1.391 | 1.833 | 1.352 | 1.768 |
| Tax | -0 | 159 | -46 | 186 | 96 | 71 | 130 | 182 | 257 | 263 | 307 | 398 | 299 | 391 |
| Net profit | 18 | 25 | 127 | 647 | 336 | 248 | 453 | 636 | 901 | 901 | 1.084 | 1.434 | 1.053 | 1.377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.042 | 12.009 | 15.292 | 17.733 | 18.839 | 18.754 | 18.475 | 18.538 | 18.192 | 17.752 | 17.509 | 19.139 | 19.005 | 20.063 |
| Equity | 82 | 108 | 35 | 82 | 202 | 450 | 687 | 1.107 | 1.776 | 2.437 | 3.277 | 4.463 | 5.256 | 6.373 |
| Long-term debt | 11.018 | 10.758 | 12.694 | 13.397 | 13.110 | 13.119 | 12.813 | 11.210 | 10.882 | 10.549 | 8.703 | 7.913 | 7.956 | 7.455 |
| Short-term debt | 942 | 625 | 2.419 | 4.052 | 5.254 | 4.840 | 4.550 | 5.708 | 4.950 | 4.117 | 4.827 | 6.011 | 4.936 | 5.317 |
| Total debt | 11.960 | 11.383 | 15.113 | 17.449 | 18.364 | 17.959 | 17.363 | 16.918 | 15.832 | 14.666 | 13.530 | 13.924 | 12.892 | 12.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2011 | — | — |
SR Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2015 | |
| Individual | 33.3% | 0.0% | 2015 | |
REFNOV HOLDING ApS | Company | 5.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Stanley Refnov | Management | 0 companies |
| Steen Refnov | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |