| Revenue | DKK 559K | -14% |
| EBITDA | DKK 349K | -30% |
| Net profit | DKK 245K | -32% |
| Total assets | DKK 10,2M | +1% |
| Equity | DKK 6,9M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105 | 501 | 485 | 522 | 568 | 201 | 230 | 350 | 468 | 525 | 549 | 651 | 559 |
| Staff expenses | -148 | -162 | -181 | -358 | -258 | -227 | -263 | -274 | -251 | -290 | -290 | -156 | -210 |
| EBITDA | -43 | 339 | 304 | 165 | 311 | -26 | -33 | 76 | 218 | 235 | 258 | 496 | 349 |
| Depreciation & amort. | -141 | -136 | -134 | -136 | -138 | -139 | -139 | -139 | -164 | -199 | -199 | -139 | -139 |
| EBIT | -184 | 202 | 170 | 29 | 172 | -165 | -173 | -63 | 54 | 35 | 59 | 357 | 210 |
| Net financials | -40 | -82 | -69 | -72 | -71 | -33 | -62 | 195 | -9 | 241 | -155 | 112 | 110 |
| Profit before tax | -224 | 120 | 101 | -43 | 101 | -198 | -234 | 132 | 45 | 277 | -96 | 468 | 320 |
| Tax | -56 | -128 | 27 | 7 | 22 | -59 | -100 | 35 | 15 | 66 | -16 | 108 | 75 |
| Net profit | -168 | 248 | 74 | -50 | 79 | -139 | -134 | 97 | 30 | 211 | -79 | 360 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.804 | 9.796 | 9.762 | 10.071 | 10.041 | 10.907 | 10.252 | 10.429 | 10.577 | 10.723 | 10.073 | 10.151 | 10.220 |
| Equity | 5.963 | 6.211 | 6.285 | 6.235 | 6.314 | 6.324 | 6.042 | 6.140 | 6.182 | 6.380 | 6.303 | 6.663 | 6.914 |
| Long-term debt | 1.941 | 1.806 | 1.657 | 1.512 | 1.361 | 2.165 | 2.158 | 2.152 | 2.142 | 2.133 | 2.070 | 1.942 | 1.815 |
| Short-term debt | 626 | 617 | 678 | 1.175 | 1.218 | 1.286 | 1.020 | 1.108 | 1.240 | 1.216 | 729 | 584 | 576 |
| Total debt | 2.567 | 2.423 | 2.335 | 2.687 | 2.579 | 3.450 | 3.179 | 3.259 | 3.382 | 3.350 | 2.799 | 2.526 | 2.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2023 | — | — |
SB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUEKJÆR HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Carlsen | Management | 0 companies |
| Søren Buekjær Carlsen | Management | 0 companies |