| Revenue | DKK 317K | +13% |
| EBITDA | DKK 317K | +13% |
| Net profit | DKK 24K | +32% |
| Total assets | DKK 6,1M | +17% |
| Equity | DKK 2,2M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 162 | 191 | 203 | 221 | 339 | 334 | 358 | 345 | 318 | 444 | 220 | 282 | 317 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 83 | 162 | 191 | 203 | 221 | 339 | 334 | 358 | 345 | 318 | 444 | 142 | 282 | 317 |
| Depreciation & amort. | -0 | -74 | -86 | -37 | -90 | -102 | -118 | -121 | -125 | -125 | -123 | -104 | -111 | -125 |
| EBIT | 83 | 88 | 105 | 167 | 131 | 237 | 216 | 237 | 220 | 193 | 322 | 38 | 170 | 192 |
| Net financials | -47 | -37 | -53 | -108 | -98 | -132 | -141 | -145 | -144 | -137 | -135 | -174 | -147 | -161 |
| Profit before tax | 36 | 51 | 52 | 58 | 33 | 105 | 75 | 92 | 76 | 56 | 186 | -136 | 23 | 31 |
| Tax | -5 | 13 | -9 | -18 | 7 | 23 | 17 | 20 | 17 | 12 | 28 | -10 | 5 | 7 |
| Net profit | 41 | 38 | 61 | 76 | 25 | 82 | 59 | 72 | 59 | 44 | 159 | -125 | 18 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.600 | 3.523 | 4.548 | 5.045 | 6.011 | 6.630 | 6.468 | 6.658 | 6.584 | 6.358 | 6.475 | 6.634 | 5.196 | 6.064 |
| Equity | 1.601 | 1.639 | 1.700 | 1.776 | 1.801 | 1.883 | 1.942 | 2.014 | 2.073 | 2.117 | 2.275 | 2.150 | 2.168 | 2.192 |
| Long-term debt | 849 | 788 | 695 | 1.241 | 1.138 | 1.054 | 1.600 | 1.519 | 1.430 | 1.339 | 1.304 | 1.144 | 1.065 | 995 |
| Short-term debt | 587 | 550 | 1.646 | 1.567 | 2.619 | 3.250 | 2.492 | 2.701 | 2.665 | 2.495 | 2.534 | 2.991 | 1.617 | 2.550 |
| Total debt | 1.437 | 1.338 | 2.341 | 2.808 | 3.758 | 4.304 | 4.093 | 4.219 | 4.095 | 3.834 | 3.838 | 4.135 | 2.682 | 3.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PD Audit | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AADERUP VVS FENSMARK ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Christensen | Chief Executive Officer | 0 companies |
| Preben Damborg | Audit | 0 companies |