| Revenue | DKK 371K | -11% |
| EBITDA | DKK 371K | -11% |
| Net profit | DKK 44K | -44% |
| Total assets | DKK 3,9M | -1% |
| Equity | DKK 1,2M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 | 579 | 577 | 563 | 561 | 372 | 303 | 304 | 323 | 323 | 382 | 419 | 371 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 599 | 579 | 577 | 563 | 561 | 372 | 303 | 304 | 323 | 323 | 382 | 419 | 371 |
| Depreciation & amort. | -152 | -153 | -173 | -173 | -173 | -173 | -173 | -173 | -173 | -173 | -178 | -178 | -178 |
| EBIT | 447 | 426 | 403 | 389 | 388 | 198 | 130 | 131 | 150 | 150 | 204 | 241 | 193 |
| Net financials | -302 | -209 | -195 | -182 | -180 | -166 | -127 | -124 | -120 | -118 | -112 | -139 | -136 |
| Profit before tax | 145 | 217 | 209 | 207 | 208 | 32 | 4 | 7 | 30 | 32 | 92 | 102 | 57 |
| Tax | 32 | 55 | 52 | 54 | 46 | 7 | 1 | 2 | 7 | 7 | 20 | 22 | 12 |
| Net profit | 112 | 162 | 157 | 154 | 162 | 25 | 3 | 6 | 23 | 25 | 72 | 80 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.221 | 5.078 | 4.919 | 4.756 | 4.596 | 4.463 | 4.360 | 4.290 | 4.312 | 4.135 | 4.100 | 3.919 | 3.880 |
| Equity | 303 | 466 | 622 | 776 | 938 | 962 | 965 | 971 | 994 | 1.019 | 1.091 | 1.171 | 1.215 |
| Long-term debt | 4.003 | 3.785 | 3.548 | 3.317 | 3.073 | 2.463 | 2.331 | 2.190 | 2.107 | 1.929 | 1.791 | 1.654 | 1.511 |
| Short-term debt | 915 | 827 | 749 | 664 | 586 | 1.038 | 1.063 | 1.129 | 1.211 | 1.187 | 1.219 | 1.094 | 1.154 |
| Total debt | 4.918 | 4.613 | 4.297 | 3.980 | 3.659 | 3.500 | 3.395 | 3.319 | 3.318 | 3.115 | 3.009 | 2.748 | 2.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Management | Management | 2010 | — | — |
SJ Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEFAN JOHANNSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
BRIAN JOHANNSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Johannsen | Management | 0 companies |
| Stefan Johannsen | Management | 0 companies |