| Revenue | DKK 237K | +11% |
| EBITDA | DKK 237K | +11% |
| Net profit | DKK 100K | +28% |
| Total assets | DKK 3,5M | +2% |
| Equity | DKK 456K | +28% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174 | 185 | 187 | — | 158 | 174 | 246 | 212 | 216 | 222 | 217 | 207 | 213 | 237 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 113 | 124 | 187 | 0 | 158 | 174 | 246 | 212 | 216 | 222 | 217 | 207 | 213 | 237 |
| Depreciation & amort. | -0 | -0 | -61 | -0 | -22 | -22 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 |
| EBIT | 113 | 124 | 127 | 0 | 137 | 152 | 216 | 182 | 187 | 192 | 187 | 177 | 184 | 208 |
| Net financials | -79 | -56 | -45 | 0 | -20 | -87 | -110 | -67 | -65 | -63 | -83 | -87 | -83 | -79 |
| Profit before tax | 35 | 69 | 82 | 0 | 58 | 66 | 106 | 115 | 121 | 130 | 104 | 90 | 101 | 128 |
| Tax | 9 | 14 | 18 | -0 | 22 | 14 | 23 | 25 | 27 | 29 | 23 | 20 | 22 | 28 |
| Net profit | 26 | 54 | 64 | 0 | 36 | 51 | 82 | 90 | 94 | 101 | 81 | 70 | 79 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.019 | 3.051 | 3.091 | 0 | 2.829 | 3.686 | 3.700 | 3.680 | 3.729 | 3.736 | 3.538 | 3.506 | 3.435 | 3.500 |
| Equity | — | 97 | 161 | 0 | 232 | 284 | 1.366 | 1.456 | 1.550 | 1.651 | 207 | 277 | 356 | 456 |
| Long-term debt | 4.029 | 3.908 | 1.056 | 0 | 970 | 2.119 | 2.039 | 1.943 | 1.847 | 1.673 | 1.568 | 1.464 | 1.434 | 1.328 |
| Short-term debt | 153 | 154 | 1.825 | 0 | 1.549 | 1.178 | 164 | 125 | 148 | 203 | 1.527 | 1.507 | 1.366 | 1.403 |
| Total debt | 4.182 | 4.062 | 2.881 | 0 | 2.519 | 3.297 | 2.203 | 2.067 | 1.995 | 1.875 | 3.095 | 2.971 | 2.800 | 2.731 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2009 | — | — |
JD Management | Management | 2009 | — | — |
OM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GM Silkeborg Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michal Raunstrup | Management | 0 companies |
| Jan Dalgas | Management | 0 companies |
| Ole Michael Kofoed | Management | 0 companies |