| Revenue | DKK 1,1M | +4% |
| EBITDA | DKK 1,1M | +4% |
| Net profit | DKK 647K | -39% |
| Total assets | DKK 7,1M | -1% |
| Equity | DKK 3,4M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 519 | 735 | 600 | 626 | 586 | 765 | 911 | 784 | 975 | 955 | 983 | 1.037 | 1.093 | 1.140 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 519 | 735 | 600 | 626 | 586 | 765 | 911 | 784 | 975 | 955 | 983 | 1.037 | 1.093 | 1.140 |
| Depreciation & amort. | -125 | -193 | -196 | -197 | -197 | -197 | -197 | -197 | -197 | -201 | -202 | -202 | -202 | -202 |
| EBIT | 394 | 542 | 404 | 429 | 390 | 568 | 714 | 587 | 778 | 754 | 781 | 835 | 891 | 938 |
| Net financials | -219 | -241 | -239 | -233 | -216 | -144 | -111 | -98 | -93 | -122 | -90 | -84 | 469 | -108 |
| Profit before tax | 174 | 302 | 166 | 196 | 174 | 424 | 604 | 489 | 684 | 632 | 691 | 751 | 1.360 | 831 |
| Tax | 47 | 72 | 22 | 44 | 38 | 93 | 134 | 107 | 150 | 139 | 153 | 165 | 299 | 183 |
| Net profit | 127 | 230 | 144 | 152 | 136 | 331 | 470 | 382 | 534 | 493 | 538 | 586 | 1.061 | 647 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.479 | 8.547 | 8.458 | 8.231 | 8.030 | 7.833 | 7.719 | 7.439 | 7.332 | 7.243 | 7.354 | 7.449 | 7.094 | 7.057 |
| Equity | 327 | 521 | 664 | 816 | 827 | 1.158 | 1.628 | 1.691 | 1.907 | 2.068 | 2.267 | 2.499 | 3.193 | 3.361 |
| Long-term debt | 7.036 | 6.750 | 6.256 | 5.807 | 5.882 | 5.619 | 5.265 | 4.912 | 4.545 | 4.494 | 4.315 | 4.136 | 2.994 | 2.859 |
| Short-term debt | 1.077 | 1.165 | 1.405 | 1.431 | 1.117 | 829 | 575 | 562 | 583 | 323 | 390 | 411 | 475 | 383 |
| Total debt | 8.113 | 7.915 | 7.660 | 7.238 | 6.999 | 6.448 | 5.840 | 5.474 | 5.128 | 4.817 | 4.705 | 4.546 | 3.469 | 3.242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 2021 | — | — |
PH Management | Management | 2012 | — | — |
IB Management | Management | 2012 | — | — |
GP Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJARNE HØGH HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
GORDON PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
HENRIK ØSTERGAARD NIELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Erik Høgh | Management | 0 companies |
| Peter Henrik Østergaard Nielsen | Management | 0 companies |
| Ivan Bach | Management | 0 companies |
| Gordon Pedersen | Management | 0 companies |