| Revenue | DKK 1,6M | -8% |
| EBITDA | DKK 1,3M | -26% |
| Net profit | DKK 41K | +111% |
| Total assets | DKK 45,1M | +4% |
| Equity | DKK 12,3M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 662 | 817 | 939 | 919 | 705 | 864 | 1.240 | 1.468 | 1.444 | 1.491 | 1.826 | 1.689 | 1.555 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 662 | 817 | 939 | 919 | 705 | 864 | 1.240 | 1.468 | 1.444 | 1.491 | 1.826 | 1.689 | 1.255 |
| Depreciation & amort. | 116 | 168 | -234 | -237 | -237 | -204 | -204 | -21 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 546 | 649 | 705 | 682 | 468 | 659 | 1.036 | 1.447 | 1.444 | 1.491 | 1.826 | 1.689 | 1.255 |
| Net financials | -427 | -556 | -558 | -559 | -582 | -582 | -1.047 | -696 | -481 | -562 | -420 | -2.068 | -1.498 |
| Profit before tax | 119 | 93 | 147 | 123 | -114 | 78 | -11 | 751 | 963 | 928 | 1.406 | -379 | 57 |
| Tax | 59 | 59 | 24 | 69 | 24 | -220 | 28 | 206 | 219 | 204 | 309 | -15 | 16 |
| Net profit | 60 | 34 | 123 | 54 | -138 | 298 | -39 | 545 | 743 | 724 | 1.097 | -364 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.100 | 14.983 | 15.088 | 15.084 | 14.853 | 14.955 | 33.798 | 35.012 | 40.753 | 45.061 | 44.461 | 43.533 | 45.141 |
| Equity | 200 | 234 | 358 | 412 | 273 | 571 | 6.104 | 6.649 | 8.286 | 11.460 | 12.619 | 12.255 | 12.296 |
| Long-term debt | 8.615 | 12.326 | 12.082 | 11.851 | 11.840 | 11.600 | 20.651 | 20.954 | 24.134 | 23.553 | 22.018 | 21.515 | 20.882 |
| Short-term debt | 1.285 | 2.419 | 2.644 | 2.821 | 2.732 | 2.784 | 5.736 | 6.089 | 6.746 | 7.759 | 7.596 | 7.727 | 9.989 |
| Total debt | 9.900 | 14.745 | 14.726 | 14.672 | 14.572 | 14.384 | 26.388 | 27.043 | 30.880 | 31.311 | 29.615 | 29.242 | 30.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HY Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YTZEN HOLDING ESBJERG ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ytzen | Management | 0 companies |