| Revenue | DKK 531K | -8% |
| EBITDA | DKK 484K | -16% |
| Net profit | DKK 289K | -36% |
| Total assets | DKK 8,6M | +1% |
| Equity | DKK 7,5M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 434 | 208 | 167 | 157 | 79 | 421 | 149 | 194 | 101 | 188 | 240 | 575 | 531 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47 |
| EBITDA | 140 | 208 | 167 | 157 | 79 | 421 | 149 | 194 | 101 | 188 | 240 | 575 | 484 |
| Depreciation & amort. | -40 | -40 | -32 | -32 | -37 | -42 | -49 | -51 | -45 | -40 | -60 | -40 | -29 |
| EBIT | 101 | 168 | 135 | 125 | 42 | 380 | 100 | 143 | 56 | 147 | 181 | 535 | 455 |
| Net financials | 292 | -71 | -70 | -80 | -52 | -21 | -131 | 60 | -15 | 41 | -93 | 43 | -84 |
| Profit before tax | 392 | 97 | 65 | 45 | -10 | 358 | -31 | 203 | 41 | 188 | 87 | 577 | 371 |
| Tax | 0 | 41 | 15 | 3 | -2 | 34 | -7 | 46 | 10 | -53 | 23 | 128 | 83 |
| Net profit | 392 | 57 | 50 | 43 | -8 | 325 | -24 | 157 | 31 | 205 | 65 | 450 | 289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.912 | 8.487 | 8.489 | 8.159 | 8.169 | 8.399 | 8.118 | 8.137 | 8.051 | 8.134 | 8.068 | 8.545 | 8.614 |
| Equity | 6.200 | 6.418 | 6.427 | 6.428 | 6.376 | 6.662 | 6.596 | 6.710 | 6.698 | 6.814 | 6.840 | 7.251 | 7.502 |
| Long-term debt | 2.009 | 1.951 | 1.891 | 1.562 | 1.495 | 1.427 | 1.358 | 1.284 | 1.212 | 1.134 | 1.053 | 1.054 | 973 |
| Short-term debt | 704 | 117 | 171 | 169 | 297 | 310 | 164 | 143 | 141 | 186 | 175 | 240 | 138 |
| Total debt | 2.713 | 2.068 | 2.062 | 1.731 | 1.792 | 1.737 | 1.522 | 1.427 | 1.353 | 1.321 | 1.228 | 1.294 | 1.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Audit | Audit | 1995 | — | — |
NH Audit | Audit | 1991 | — | — |
HV Audit | Audit | 1975 | — | — |
PH Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Krøll | Audit | 0 companies |
| Niels Hald | Audit | 0 companies |
| Helge Vilhelm Kruse | Audit | 0 companies |
| Poul Henning Andersen | Management | 0 companies |