| Revenue | DKK 210K | -47% |
| EBITDA | DKK 210K | -47% |
| Net profit | DKK 176K | -44% |
| Total assets | DKK 5,2M | -12% |
| Equity | DKK 4,2M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 297 | 229 | -33 | 247 | 269 | 252 | 250 | 252 | 252 | 250 | 250 | 165 | 398 | 210 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 297 | 229 | -33 | 247 | 269 | 252 | 250 | 252 | 252 | 250 | 250 | 165 | 398 | 210 |
| Depreciation & amort. | 75 | 50 | 50 | 50 | -50 | -67 | -67 | -67 | -67 | -67 | -67 | -67 | -67 | -67 |
| EBIT | 222 | 179 | -83 | 197 | 219 | 185 | 183 | 185 | 185 | 183 | 183 | 98 | 332 | 143 |
| Net financials | -189 | -34 | -9 | 100 | 81 | -0 | 51 | 66 | 68 | 67 | 76 | 72 | 53 | 83 |
| Profit before tax | 33 | 145 | -92 | 297 | 299 | 185 | 234 | 251 | 253 | 250 | 259 | 170 | 384 | 226 |
| Tax | 19 | -39 | -22 | 69 | 66 | 41 | 51 | 55 | 56 | 55 | 57 | 37 | 70 | 50 |
| Net profit | 14 | 185 | -70 | 228 | 234 | 144 | 182 | 196 | 197 | 195 | 202 | 133 | 315 | 176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.715 | 4.783 | 4.617 | 4.816 | 4.958 | 4.989 | 5.072 | 5.154 | 5.216 | 5.292 | 5.375 | 5.351 | 5.847 | 5.155 |
| Equity | 1.928 | 2.112 | 2.042 | 2.270 | 2.504 | 2.648 | 2.830 | 3.026 | 3.223 | 3.418 | 3.620 | 3.753 | 4.067 | 4.243 |
| Long-term debt | 1.954 | 1.759 | 1.661 | 1.561 | 1.462 | 1.360 | 1.251 | 1.148 | 1.044 | 941 | 834 | 781 | 794 | 61 |
| Short-term debt | 322 | 367 | 361 | 424 | 425 | 414 | 438 | 442 | 424 | 424 | 426 | 336 | 587 | 463 |
| Total debt | 2.176 | 2.126 | 2.022 | 1.985 | 1.886 | 1.774 | 1.689 | 1.589 | 1.468 | 1.364 | 1.259 | 1.116 | 1.381 | 525 |
| 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 |