| Revenue | DKK 589K | +2% |
| EBITDA | DKK 589K | +2% |
| Net profit | DKK 310K | +13% |
| Total assets | DKK 5,3M | -1% |
| Equity | DKK 3,1M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 470 | 419 | 423 | 272 | 427 | 470 | 495 | 466 | 447 | 569 | 512 | 387 | 576 | 589 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 470 | 419 | 423 | 272 | 427 | 470 | 495 | 466 | 447 | 569 | 512 | 387 | 576 | 589 |
| Depreciation & amort. | 62 | 62 | 62 | 62 | -67 | -68 | -68 | -68 | -77 | -85 | -85 | -85 | -96 | -88 |
| EBIT | 408 | 357 | 361 | 210 | 360 | 402 | 427 | 398 | 371 | 484 | 427 | 302 | 480 | 502 |
| Net financials | -118 | -94 | -94 | -91 | -93 | -76 | -75 | -70 | -72 | -67 | -67 | -88 | -105 | -84 |
| Profit before tax | 290 | 263 | 267 | 120 | 266 | 326 | 352 | 327 | 299 | 417 | 359 | 214 | 375 | 417 |
| Tax | 73 | 60 | 66 | 29 | 60 | 72 | 84 | 83 | 79 | 107 | 95 | 62 | 100 | 107 |
| Net profit | 218 | 203 | 201 | 90 | 206 | 254 | 268 | 244 | 220 | 310 | 265 | 152 | 275 | 310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.479 | 5.404 | 5.384 | 5.443 | 5.343 | 5.274 | 5.205 | 5.130 | 5.168 | 5.127 | 5.234 | 5.489 | 5.321 | 5.270 |
| Equity | 1.025 | 1.128 | 1.329 | 1.420 | 1.626 | 1.880 | 1.948 | 1.992 | 2.012 | 2.122 | 2.387 | 2.539 | 2.814 | 3.124 |
| Long-term debt | 2.669 | 2.554 | 2.381 | 2.187 | 2.060 | 1.921 | 1.771 | 1.612 | 1.445 | 1.315 | 1.149 | 994 | 697 | 67 |
| Short-term debt | 1.721 | 1.675 | 1.637 | 1.810 | 1.641 | 1.468 | 1.486 | 1.526 | 1.711 | 1.690 | 1.699 | 1.957 | 1.810 | 2.078 |
| Total debt | 4.390 | 4.229 | 4.018 | 3.997 | 3.701 | 3.389 | 3.256 | 3.138 | 3.156 | 3.005 | 2.847 | 2.951 | 2.507 | 2.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2010 | — | — |
PH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IPH HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
LILLELUND HOLDING HERNING ApS | Company | 25.0% | 25.0% | 2015 |
T. MIKKELSEN BRANDE HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
DEGN HOLDING BRANDE ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Skrydstrup Mikkelsen | Management | 0 companies |
| Peder Holt | Management | 0 companies |