| Revenue | DKK 466K | -4% |
| EBITDA | DKK 466K | -4% |
| Net profit | DKK 232K | -5% |
| Total assets | DKK 4,8M | +2% |
| Equity | DKK 524K | -71% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 347 | 347 | 371 | 368 | 339 | 344 | 294 | 376 | 430 | 430 | 453 | 487 | 466 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 347 | 347 | 371 | 368 | 339 | 289 | 294 | 376 | 430 | 430 | 453 | 487 | 466 |
| Depreciation & amort. | 50 | 46 | 46 | 46 | 47 | -72 | -109 | -116 | -97 | -97 | -85 | -77 | -79 |
| EBIT | 297 | 301 | 324 | 322 | 292 | 217 | 185 | 261 | 332 | 333 | 368 | 411 | 386 |
| Net financials | -112 | -96 | -89 | -71 | -78 | -71 | -85 | -108 | -100 | -92 | -86 | -76 | -71 |
| Profit before tax | 185 | 205 | 235 | 251 | 214 | 146 | 100 | 153 | 232 | 241 | 283 | 335 | 315 |
| Tax | 59 | 63 | 70 | 70 | 57 | 42 | 41 | 55 | 70 | 73 | 75 | 91 | 83 |
| Net profit | 126 | 141 | 165 | 181 | 157 | 104 | 58 | 97 | 162 | 168 | 208 | 244 | 232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.854 | 2.639 | 2.909 | 2.926 | 2.565 | 4.612 | 5.469 | 4.894 | 4.847 | 4.796 | 4.764 | 4.708 | 4.795 |
| Equity | 206 | 247 | 413 | 594 | 750 | 854 | 913 | 1.010 | 1.172 | 1.340 | 1.548 | 1.792 | 524 |
| Long-term debt | 2.174 | 2.095 | 1.954 | 1.806 | 862 | 2.197 | 2.094 | 1.988 | 1.881 | 1.772 | 1.661 | 1.548 | 1.433 |
| Short-term debt | 474 | 297 | 542 | 526 | 952 | 1.560 | 2.462 | 1.896 | 1.794 | 1.684 | 1.555 | 1.368 | 2.838 |
| Total debt | 2.648 | 2.392 | 2.496 | 2.333 | 1.814 | 3.758 | 4.556 | 3.885 | 3.675 | 3.456 | 3.216 | 2.916 | 4.271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2011 | — | — |
CS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPEDTSBERG HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
RINGKVIST HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ringkvist | Management | 0 companies |
| Claus Spedtsberg | Management | 0 companies |