| Revenue | DKK 894K | +3% |
| EBITDA | DKK 894K | +3% |
| Net profit | DKK 450K | +7% |
| Total assets | DKK 11M | +2% |
| Equity | DKK 8,6M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611 | 498 | 494 | 497 | 665 | 928 | 926 | 940 | 927 | 927 | 928 | 854 | 871 | 894 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 611 | 498 | 494 | 497 | 665 | 928 | 926 | 940 | 927 | 927 | 928 | 854 | 871 | 894 |
| Depreciation & amort. | 213 | 144 | 144 | 144 | -194 | -324 | -324 | -324 | -324 | -324 | -324 | -324 | -325 | -327 |
| EBIT | 398 | 354 | 350 | 353 | 470 | 604 | 601 | 616 | 602 | 602 | 603 | 529 | 547 | 567 |
| Net financials | -46 | 10 | 88 | 291 | -328 | -117 | -47 | -20 | 5 | 15 | 29 | 14 | -8 | 10 |
| Profit before tax | 352 | 365 | 438 | 644 | 143 | 487 | 554 | 596 | 607 | 617 | 633 | 543 | 539 | 577 |
| Tax | 121 | 14 | 130 | 75 | 31 | 107 | 122 | 131 | 134 | 136 | 139 | 119 | 119 | 127 |
| Net profit | 232 | 351 | 308 | 569 | 111 | 380 | 432 | 465 | 474 | 481 | 493 | 423 | 420 | 450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.347 | 8.399 | 8.282 | 10.251 | 11.518 | 9.925 | 9.546 | 9.269 | 9.538 | 9.824 | 9.997 | 10.327 | 10.749 | 10.964 |
| Equity | 3.209 | 3.560 | 3.868 | 4.437 | 4.549 | 4.928 | 5.361 | 5.826 | 6.299 | 6.781 | 7.274 | 7.697 | 8.118 | 8.568 |
| Long-term debt | 3.322 | 2.990 | 2.824 | 2.654 | 2.475 | 2.307 | 2.131 | 1.955 | 1.778 | 1.602 | 1.412 | 1.399 | 1.231 | 1.060 |
| Short-term debt | 1.002 | 952 | 692 | 2.355 | 3.682 | 1.899 | 1.286 | 742 | 736 | 738 | 629 | 570 | 763 | 720 |
| Total debt | 4.164 | 3.942 | 3.515 | 5.009 | 6.157 | 4.206 | 3.416 | 2.697 | 2.513 | 2.340 | 2.041 | 1.969 | 1.993 | 1.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SYDJYSK FINANSIERINGSSELSKAB AF 30/11 1979 HADERSLEV ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Erik Nottelmann | Management | 0 companies |