| Revenue | DKK 1,5M | -3% |
| EBITDA | DKK 1,5M | +1% |
| Net profit | DKK 872K | +2% |
| Total assets | DKK 26,5M | +0% |
| Equity | DKK 18,3M | +68% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.227 | 1.252 | 1.255 | 1.269 | 1.308 | 1.254 | 1.276 | 1.303 | 1.320 | 1.266 | 1.340 | 1.446 | 1.497 | 1.450 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.103 | 1.216 | 1.524 | 1.246 | 1.285 | 1.219 | 1.249 | 1.268 | 1.285 | 1.237 | 1.276 | 1.403 | 1.435 | 1.450 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.103 | 1.216 | 1.524 | 1.246 | 1.285 | 1.219 | 1.249 | 1.268 | 1.285 | 1.237 | 1.276 | 1.403 | 1.435 | 1.450 |
| Net financials | -1.692 | -417 | -1.429 | -445 | -698 | -714 | -695 | -655 | -627 | -400 | -334 | -335 | -335 | -333 |
| Profit before tax | 411 | 799 | 96 | 802 | 588 | 505 | 555 | 614 | 658 | 836 | 942 | 1.069 | 1.100 | 1.117 |
| Tax | 103 | 175 | 160 | 183 | 129 | 111 | 122 | 135 | 145 | 184 | 207 | 235 | 242 | 246 |
| Net profit | 308 | 623 | -65 | 618 | 458 | 394 | 433 | 479 | 513 | 652 | 735 | 833 | 858 | 872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.427 | 26.544 | 26.526 | 26.597 | 26.697 | 26.871 | 26.620 | 26.487 | 26.488 | 26.487 | 26.461 | 26.533 | 26.542 | 26.510 |
| Equity | 3.464 | 4.087 | 4.023 | 4.641 | 6.030 | 6.425 | 6.857 | 7.336 | 7.849 | 8.501 | 9.236 | 10.070 | 10.928 | 18.339 |
| Long-term debt | 26.425 | 25.412 | 26.497 | 25.603 | 22.803 | 22.361 | 21.906 | 21.444 | 20.979 | 18.665 | 16.405 | 14.147 | 11.891 | 5.037 |
| Short-term debt | 8.634 | 8.560 | 8.328 | 8.155 | 7.976 | 7.948 | 7.465 | 7.057 | 6.750 | 7.226 | 7.567 | 7.908 | 8.159 | 1.596 |
| Total debt | 21.847 | 21.266 | 21.576 | 20.956 | 19.377 | 19.129 | 18.418 | 17.779 | 17.240 | 16.558 | 15.770 | 14.981 | 14.105 | 6.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2014 | — | — |
MM Management | Management | 2015 | — | — |
PM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RICH. MØLLER. SVENDBORG A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Peter Moritzen | Management | 0 companies |
| Maria Møller Petersen | Management | 0 companies |
| Preben Møller | Management | 0 companies |