| Revenue | DKK 933K | +0% |
| EBITDA | DKK 933K | +0% |
| Net profit | DKK 157K | +82% |
| Total assets | DKK 12,9M | -2% |
| Equity | DKK 2,9M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 532 | 528 | 523 | 185 | 422 | 360 | 441 | 834 | 827 | 831 | 852 | 883 | 930 | 933 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 532 | 528 | 523 | 185 | 422 | 360 | 441 | 834 | 827 | 831 | 852 | 883 | 930 | 933 |
| Depreciation & amort. | 156 | -156 | -156 | -156 | -625 | -142 | -259 | -390 | -390 | -390 | -390 | -393 | -400 | -400 |
| EBIT | 376 | 372 | 367 | 29 | -203 | 218 | 182 | 444 | 437 | 441 | 462 | 490 | 530 | 533 |
| Net financials | -116 | -105 | -92 | -105 | -105 | -97 | -209 | -304 | -250 | -307 | -177 | -291 | -417 | -335 |
| Profit before tax | 259 | 267 | 275 | -76 | -308 | 121 | -27 | 140 | 187 | 134 | 285 | 199 | 113 | 198 |
| Tax | 62 | 43 | -42 | -19 | -66 | 25 | -8 | 29 | 39 | 27 | 61 | 42 | 27 | 41 |
| Net profit | 197 | 224 | 317 | -57 | -242 | 96 | -19 | 111 | 148 | 107 | 225 | 158 | 86 | 157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.858 | 6.596 | 6.638 | 6.272 | 5.445 | 10.333 | 14.291 | 14.453 | 14.117 | 13.779 | 13.398 | 13.208 | 13.111 | 12.857 |
| Equity | 1.790 | 1.714 | 2.031 | 1.973 | 1.331 | 1.428 | 1.908 | 2.020 | 2.168 | 2.275 | 2.499 | 2.657 | 2.743 | 2.900 |
| Long-term debt | 3.745 | 3.542 | 3.340 | 3.162 | 2.956 | 2.750 | 10.620 | 8.002 | 7.411 | 6.848 | 6.253 | 5.776 | 5.225 | 4.453 |
| Short-term debt | 287 | 306 | 323 | 212 | 299 | 5.272 | 726 | 3.221 | 3.286 | 3.376 | 3.371 | 3.459 | 3.714 | 4.086 |
| Total debt | 4.032 | 3.848 | 3.664 | 3.373 | 3.255 | 8.021 | 11.346 | 11.223 | 10.697 | 10.224 | 9.624 | 9.236 | 8.939 | 8.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2009 | — | — |
FG Management | Management | 2009 | — | — |
DH Management | Management | 2015 | — | — |
AG Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOKA PARTNERS ApS | Company | 100.0% | 100.0% | 2015 |
FRGJ INVEST ApS | Company | 50.0% | 50.0% | 2015 |
ALCO FINANS ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Graugaard-Jensen | Management | 0 companies |
| Finn Graugaard-Jensen | Management | 0 companies |
| Dan Højlund Graugaard-Jensen | Management | 0 companies |
| Alf Graugaard-Jensen | Management | 0 companies |