| Revenue | DKK 611K | -9% |
| EBITDA | DKK 832K | +23% |
| Net profit | DKK 405K | +37% |
| Total assets | DKK 16,4M | +2% |
| Equity | DKK 2,4M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 494 | 427 | 390 | 729 | 1.047 | 990 | 1.158 | 1.225 | 1.043 | 636 | 297 | 626 | 669 | 611 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 697 | 448 | 253 | 589 | 1.120 | 1.094 | 1.382 | 1.745 | 1.239 | 1.526 | 410 | 701 | 679 | 832 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -660 | -1.228 | 112 | 260 | 98 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 697 | 448 | 253 | 589 | 460 | -135 | 1.270 | 1.485 | 1.141 | 1.526 | 410 | 701 | 679 | 832 |
| Net financials | -512 | -314 | -392 | -366 | -359 | -320 | -283 | -270 | -315 | -149 | -412 | -323 | -299 | -313 |
| Profit before tax | 184 | 134 | -139 | 223 | 101 | -455 | 987 | 1.215 | 826 | 1.377 | -2 | 378 | 379 | 519 |
| Tax | 46 | 51 | -31 | 49 | 22 | 78 | 130 | 176 | 182 | 278 | -0 | 83 | 83 | 114 |
| Net profit | 138 | 83 | -108 | 174 | 79 | -533 | 857 | 1.039 | 645 | 1.099 | -2 | 295 | 296 | 405 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.302 | 19.724 | 19.719 | 19.795 | 19.719 | 18.970 | 19.961 | 20.684 | 18.691 | 17.209 | 16.225 | 15.975 | 16.091 | 16.362 |
| Equity | -283 | -200 | -308 | -134 | -55 | -589 | 269 | 1.307 | 1.952 | 3.051 | 1.449 | 1.744 | 2.039 | 2.444 |
| Long-term debt | 19.821 | 19.674 | 19.793 | 19.754 | 19.578 | 19.367 | 19.145 | 18.831 | 16.202 | 13.299 | 13.137 | 12.782 | 12.406 | 12.027 |
| Short-term debt | 764 | 249 | 234 | 175 | 196 | 192 | 548 | 534 | 471 | 575 | 1.281 | 1.026 | 1.171 | 1.319 |
| Total debt | 20.585 | 19.923 | 20.028 | 19.929 | 19.774 | 19.559 | 19.693 | 19.365 | 16.674 | 13.875 | 14.418 | 13.808 | 13.577 | 13.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2009 | — | — |
SN Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUGE ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Meling Norup | Management | 0 companies |
| Søren Norup | Management | 0 companies |