| Revenue | DKK 2,1M | -4% |
| EBITDA | DKK 2,1M | -4% |
| Net profit | DKK 1,1M | -8% |
| Total assets | DKK 7,8M | -5% |
| Equity | DKK 3,2M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.890 | 1.927 | 1.937 | 1.952 | 1.965 | 1.868 | 1.892 | 1.908 | 1.918 | 1.860 | 1.936 | 1.625 | 2.176 | 2.082 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.731 | 1.761 | 1.787 | 1.808 | 1.847 | 1.868 | 1.892 | 1.908 | 1.918 | 1.860 | 1.936 | 1.625 | 2.176 | 2.082 |
| Depreciation & amort. | 566 | 614 | 612 | -600 | -600 | -591 | -583 | -583 | -583 | -588 | -591 | -591 | -591 | -592 |
| EBIT | 1.165 | 1.147 | 1.175 | 1.208 | 1.247 | 1.277 | 1.308 | 1.325 | 1.335 | 1.272 | 1.345 | 1.034 | 1.585 | 1.490 |
| Net financials | -221 | -59 | 14 | -60 | -90 | -80 | -146 | -136 | -119 | -104 | -95 | -82 | -35 | -67 |
| Profit before tax | 944 | 1.088 | 1.189 | 1.148 | 1.157 | 1.198 | 1.162 | 1.189 | 1.216 | 1.168 | 1.250 | 952 | 1.550 | 1.423 |
| Tax | 240 | 272 | 220 | 268 | 254 | 264 | 256 | 262 | 267 | 262 | 275 | 209 | 341 | 313 |
| Net profit | 704 | 816 | 969 | 880 | 903 | 934 | 907 | 926 | 949 | 906 | 975 | 743 | 1.209 | 1.110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.743 | 16.322 | 17.004 | 17.250 | 15.967 | 15.131 | 10.967 | 11.086 | 9.715 | 8.878 | 8.995 | 8.149 | 8.153 | 7.774 |
| Equity | 3.359 | 4.175 | 5.144 | 5.324 | 5.347 | 4.931 | 3.138 | 3.664 | 3.913 | 3.568 | 3.794 | 3.136 | 3.345 | 3.155 |
| Long-term debt | 10.366 | 9.900 | 9.384 | 9.227 | 8.778 | 6.315 | 5.898 | 5.297 | 3.586 | 3.352 | 3.114 | 2.871 | 2.623 | 2.370 |
| Short-term debt | 1.458 | 1.662 | 1.941 | 2.138 | 1.262 | 3.285 | 1.316 | 1.491 | 1.566 | 1.227 | 1.389 | 1.465 | 1.519 | 1.608 |
| Total debt | 11.824 | 11.562 | 11.325 | 11.366 | 10.040 | 9.601 | 7.214 | 6.788 | 5.151 | 4.580 | 4.503 | 4.336 | 4.142 | 3.978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2010 | — | — |
AE Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AEM 1 HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
HVK HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Valdemar Kjær | Management | 0 companies |
| Arthur Emil Müller | Management | 0 companies |