| Revenue | DKK 1,8M | +19% |
| EBITDA | DKK 2,5M | +56% |
| Net profit | DKK 1,3M | +140% |
| Total assets | DKK 47M | +2% |
| Equity | DKK 17,5M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.097 | 895 | 1.184 | 1.360 | 957 | 1.792 | 1.291 | 2.047 | 2.131 | 1.439 | 1.966 | 1.367 | 1.539 | 1.837 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.131 | 1.436 | 1.092 | 3.331 | 950 | 5.192 | 2.477 | 4.712 | 4.477 | 2.571 | 2.336 | 937 | 1.639 | 2.550 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -75 | 1.893 | 391 | 1.333 | 1.173 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.131 | 1.436 | 1.092 | 3.331 | 875 | 3.300 | 2.086 | 3.380 | 3.304 | 2.571 | 2.336 | 937 | 1.639 | 2.550 |
| Net financials | -1.041 | -833 | -828 | -613 | -653 | -690 | -873 | -863 | -967 | -554 | 3.604 | -877 | -928 | -840 |
| Profit before tax | 91 | 603 | 264 | 2.717 | 222 | 2.610 | 1.213 | 2.517 | 2.336 | 2.017 | 5.940 | 60 | 711 | 1.709 |
| Tax | 23 | 151 | 65 | 598 | 49 | 574 | 267 | 554 | 514 | 444 | 1.307 | 13 | 156 | 376 |
| Net profit | 68 | 452 | 198 | 2.119 | 173 | 2.035 | 946 | 1.963 | 1.822 | 1.574 | 4.633 | 47 | 555 | 1.333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.764 | 31.705 | 32.186 | 34.313 | 34.294 | 36.252 | 37.159 | 38.842 | 40.156 | 42.176 | 47.040 | 45.439 | 45.982 | 47.021 |
| Equity | -386 | 66 | 264 | 2.383 | 2.557 | 4.592 | 5.538 | 7.502 | 9.324 | 10.898 | 15.530 | 15.577 | 16.132 | 17.465 |
| Long-term debt | 31.624 | 31.159 | 31.529 | 30.106 | 29.128 | 28.128 | 28.366 | 27.342 | 27.720 | 27.356 | 27.137 | 26.646 | 26.103 | 25.512 |
| Short-term debt | 527 | 480 | 388 | 1.220 | 1.947 | 2.460 | 1.963 | 2.347 | 1.185 | 1.728 | 1.999 | 867 | 1.306 | 1.377 |
| Total debt | 32.151 | 31.640 | 31.917 | 31.326 | 31.075 | 30.588 | 30.328 | 29.689 | 28.905 | 29.084 | 29.136 | 27.513 | 27.409 | 26.889 |
| 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 |