| Revenue | DKK 2,9M | +2% |
| EBITDA | DKK 2,9M | +2% |
| Net profit | DKK 1,1M | +12% |
| Total assets | DKK 37,3M | +0% |
| Equity | DKK 16,2M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379 | 864 | 1.099 | 1.375 | 1.528 | 733 | 1.169 | 1.254 | 1.239 | 1.178 | 1.322 | 2.258 | 2.799 | 2.866 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 379 | 864 | 1.099 | 1.375 | 1.528 | 733 | 1.169 | 1.254 | 1.239 | 1.178 | 1.322 | 2.258 | 2.799 | 2.866 |
| Depreciation & amort. | 107 | 268 | -288 | -300 | -333 | -171 | -439 | -376 | -381 | -382 | -402 | -533 | -574 | -582 |
| EBIT | 272 | 596 | 811 | 1.074 | 1.195 | 562 | 730 | 878 | 858 | 796 | 919 | 1.726 | 2.225 | 2.284 |
| Net financials | -395 | -628 | -680 | -595 | -537 | -262 | -509 | -405 | -318 | -168 | -859 | -844 | -914 | -831 |
| Profit before tax | 62 | 69 | 465 | 479 | 658 | 300 | 220 | 473 | 540 | 628 | 60 | 882 | 1.311 | 1.453 |
| Tax | 93 | 50 | 167 | 114 | 109 | 94 | 70 | 106 | 123 | 144 | 13 | 199 | 299 | 320 |
| Net profit | -31 | 19 | 298 | 366 | 549 | 205 | 151 | 367 | 417 | 484 | 47 | 683 | 1.012 | 1.133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.521 | 13.548 | 14.124 | 13.847 | 16.030 | 15.768 | 17.436 | 16.654 | 16.318 | 16.173 | 33.608 | 37.499 | 37.326 | 37.292 |
| Equity | — | — | 367 | 732 | 1.281 | 1.487 | 1.637 | 1.727 | 2.144 | 2.628 | 2.674 | 14.045 | 15.057 | 16.191 |
| Long-term debt | 12.732 | 12.511 | 11.964 | 9.425 | 10.803 | 10.613 | 9.784 | 7.072 | 6.513 | 5.275 | 17.496 | 17.755 | 14.200 | 11.063 |
| Short-term debt | 740 | 855 | 1.723 | 3.524 | 3.769 | 3.499 | 5.746 | 7.267 | 7.051 | 7.649 | 12.744 | 4.891 | 7.111 | 8.896 |
| Total debt | 13.472 | 13.365 | 13.687 | 12.949 | 14.572 | 14.113 | 15.530 | 14.339 | 13.564 | 12.924 | 30.239 | 22.646 | 21.311 | 19.959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2011 | — | — |
NI Management | Management | 2011 | — | — |
HA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE KØGE HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Ahlstrøm Christensen | Management | 0 companies |
| Nicklas Ingemann Christensen | Management | 0 companies |
| Henrik Ahlstrøm Olsen | Management | 0 companies |