| Revenue | DKK 1,5M | -1% |
| EBITDA | DKK 1,5M | -1% |
| Net profit | DKK 265K | +21% |
| Total assets | DKK 19,4M | -2% |
| Equity | DKK 2,1M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.654 | 1.795 | 1.783 | 1.895 | 2.249 | 2.394 | 1.952 | 2.182 | 429 | 1.280 | 978 | 1.476 | 1.477 | 1.469 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.654 | 1.795 | 1.783 | 1.895 | 2.249 | 2.394 | 1.952 | 2.182 | 429 | 1.280 | 978 | 1.476 | 1.477 | 1.469 |
| Depreciation & amort. | -192 | -192 | -192 | -192 | -193 | -214 | -232 | -261 | -302 | -302 | -302 | -302 | -283 | -250 |
| EBIT | 1.462 | 1.603 | 1.590 | 1.703 | 2.056 | 2.180 | 1.721 | 1.921 | 127 | 978 | 676 | 1.174 | 1.194 | 1.219 |
| Net financials | -915 | -614 | -443 | -412 | -389 | -385 | -384 | -365 | -73 | -558 | -828 | -968 | -915 | -879 |
| Profit before tax | 547 | 989 | 1.148 | 1.291 | 1.667 | 1.794 | 1.337 | 1.556 | 54 | 420 | -153 | 206 | 279 | 339 |
| Tax | 137 | 187 | 266 | 295 | 367 | 395 | 296 | 342 | 14 | 93 | -34 | 17 | 61 | 75 |
| Net profit | 410 | 802 | 882 | 996 | 1.300 | 1.400 | 1.041 | 1.214 | 40 | 327 | -119 | 189 | 218 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.634 | 19.194 | 18.999 | 18.807 | 19.721 | 20.051 | 21.240 | 21.057 | 20.755 | 21.568 | 21.335 | 20.354 | 19.760 | 19.405 |
| Equity | 1.495 | 2.298 | 3.179 | 4.175 | 5.475 | 6.874 | 7.915 | 9.129 | 9.169 | 9.496 | 1.477 | 1.666 | 1.884 | 2.149 |
| Long-term debt | 16.800 | 14.563 | 13.173 | 10.008 | 8.873 | 7.833 | 6.786 | 7.337 | 9.895 | 0 | 0 | 0 | 0 | 15.365 |
| Short-term debt | 1.174 | 1.981 | 2.062 | 3.918 | 4.435 | 4.216 | 5.168 | 3.137 | 223 | 10.539 | 18.359 | 17.144 | 16.271 | 213 |
| Total debt | 17.974 | 16.545 | 15.235 | 13.926 | 13.308 | 12.049 | 11.954 | 10.474 | 10.118 | 10.539 | 18.359 | 17.144 | 16.271 | 15.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 2020 | — | — |
SJ Management | Management | 2020 | — | — |
NS Management | Management | 2020 | — | — |
AØ Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NES Invest Randers ApS | Company | 100.0% | 100.0% | 2020 |
AK TIAN INVEST ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Busk Jensen | Management | 0 companies |
| Søren Jesper Lanng | Management | 0 companies |
| Niels Skjødt Vinderslev | Management | 0 companies |
| Axel Østergaard Knudsen | Management | 0 companies |