| Revenue | DKK 372K | -7% |
| EBITDA | DKK 372K | -7% |
| Net profit | DKK 185K | -11% |
| Total assets | DKK 3,4M | -16% |
| Equity | DKK 1,7M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270 | 360 | 293 | 287 | 291 | 293 | 294 | 296 | 296 | 296 | 426 | 424 | 400 | 372 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 231 | 304 | 293 | 287 | 291 | 293 | 294 | 296 | 296 | 296 | 426 | 424 | 400 | 372 |
| Depreciation & amort. | -57 | 57 | -57 | 57 | 60 | 57 | 57 | 57 | 57 | -57 | -57 | -57 | -57 | -57 |
| EBIT | 174 | 247 | 236 | 230 | 231 | 237 | 238 | 239 | 239 | 239 | 370 | 367 | 343 | 316 |
| Net financials | -95 | -171 | -147 | -147 | -149 | -141 | -140 | -107 | -76 | -98 | -91 | -81 | -76 | -73 |
| Profit before tax | 79 | 76 | 89 | 83 | 82 | 95 | 97 | 132 | 164 | 141 | 279 | 286 | 267 | 243 |
| Tax | 20 | 19 | 20 | 16 | 19 | 21 | 22 | 30 | 36 | 31 | 62 | 63 | 59 | 58 |
| Net profit | 59 | 58 | 68 | 67 | 63 | 74 | 76 | 103 | 127 | 110 | 217 | 223 | 207 | 185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.305 | 3.975 | 3.995 | 3.883 | 4.077 | 4.319 | 4.568 | 4.837 | 5.115 | 5.383 | 3.733 | 3.621 | 4.001 | 3.359 |
| Equity | 139 | 197 | 265 | 332 | 395 | 469 | 545 | 648 | 775 | 885 | 1.102 | 1.325 | 1.532 | 1.717 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 47 | 40 | 36 |
| Short-term debt | 4.152 | 3.746 | 3.682 | 3.502 | 3.621 | 3.776 | 3.936 | 4.090 | 4.228 | 4.374 | 2.449 | 2.101 | 2.268 | 1.432 |
| Total debt | 4.152 | 3.751 | 3.690 | 3.502 | 3.621 | 3.776 | 3.936 | 4.090 | 4.228 | 4.374 | 2.495 | 2.147 | 2.308 | 1.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2011 | — | — |
MT Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FTBH HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MENDE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Franz Michael Birch Hansen | Management | 0 companies |
| Mende Trajkovski | Management | 0 companies |