| Revenue | DKK 267K | -13% |
| EBITDA | DKK 267K | -13% |
| Net profit | DKK 72K | -16% |
| Total assets | DKK 2,6M | +5% |
| Equity | DKK 533K | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 47 | 223 | 221 | 220 | 210 | 209 | 209 | 213 | 209 | 230 | 306 | 267 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8 | 23 | 138 | 221 | 220 | 210 | 209 | 209 | 213 | 209 | 230 | 306 | 267 |
| Depreciation & amort. | -0 | -0 | -0 | -96 | -96 | -96 | -96 | -96 | -96 | -96 | -96 | -96 | -100 |
| EBIT | 8 | 23 | 138 | 125 | 124 | 114 | 113 | 113 | 117 | 113 | 134 | 209 | 167 |
| Net financials | -30 | -45 | -97 | -95 | -99 | -103 | -101 | -55 | 22 | -77 | -88 | -99 | -74 |
| Profit before tax | -23 | -22 | 40 | 30 | 24 | 11 | 12 | 57 | 139 | 36 | 46 | 110 | 93 |
| Tax | -1 | 0 | -1 | 7 | 5 | 2 | 3 | 13 | 12 | 8 | 10 | 24 | 20 |
| Net profit | -22 | -23 | 41 | 23 | 19 | 8 | 9 | 45 | 127 | 28 | 36 | 86 | 72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 910 | 2.815 | 3.379 | 3.177 | 3.638 | 3.578 | 3.468 | 3.353 | 2.767 | 2.619 | 2.479 | 2.437 | 2.566 |
| Equity | — | 39 | 79 | 103 | 122 | 130 | 139 | 184 | 311 | 339 | 374 | 460 | 533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 849 | 2.777 | 3.238 | 3.011 | 3.448 | 3.377 | 3.255 | 3.087 | 2.369 | 2.251 | 2.070 | 1.937 | 1.973 |
| Total debt | 849 | 2.777 | 3.300 | 3.075 | 3.448 | 3.377 | 3.255 | 3.087 | 2.369 | 2.251 | 2.070 | 1.937 | 1.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
CT Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.TOVGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
J. GRØN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Højgaard Grøn | Management | 0 companies |
| Claus Tovgaard Boje | Management | 0 companies |