| Revenue | DKK 1M | -4% |
| EBITDA | DKK 3,7M | +1362% |
| Net profit | DKK 2,7M | +740% |
| Total assets | DKK 22,2M | +15% |
| Equity | DKK 9,3M | +41% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -13 | 267 | 870 | 923 | 953 | 998 | 1.060 | 1.061 | 1.060 | 1.095 | 1.046 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | — | -13 | 150 | 384 | 3.456 | 3.504 | 520 | 2.314 | 493 | 402 | -291 | 3.673 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | — | -13 | 150 | 384 | 3.456 | 3.504 | 520 | 2.314 | 493 | 402 | -291 | 3.673 |
| Net financials | 0 | 0 | 1 | -485 | -316 | 2.640 | 2.714 | -246 | 1.561 | -307 | -243 | -821 | 3.300 |
| Profit before tax | -1 | — | -12 | -336 | 68 | 3.154 | 3.218 | 274 | 2.146 | 280 | 160 | -538 | 3.443 |
| Tax | -0 | -0 | -0 | -84 | 15 | 694 | 708 | 60 | 472 | 62 | 35 | -118 | 757 |
| Net profit | -1 | — | -12 | -251 | 53 | 2.461 | 2.510 | 214 | 1.674 | 218 | 125 | -420 | 2.686 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 | 59 | 51 | 11.706 | 11.876 | 14.887 | 17.755 | 17.765 | 20.008 | 20.310 | 20.434 | 19.200 | 22.161 |
| Equity | 79 | 44 | 32 | -219 | -166 | 2.294 | 4.805 | 5.018 | 6.692 | 6.910 | 7.035 | 6.615 | 9.301 |
| Long-term debt | 0 | 0 | 0 | 8.731 | 8.668 | 8.600 | 8.527 | 8.367 | 8.448 | 8.420 | 8.401 | 8.385 | 8.362 |
| Short-term debt | 0 | 15 | 19 | 3.195 | 3.374 | 3.423 | 3.191 | 3.073 | 3.182 | 3.315 | 3.335 | 2.664 | 2.203 |
| Total debt | 5 | 15 | 19 | 11.925 | 12.042 | 12.024 | 11.718 | 11.441 | 11.630 | 11.735 | 11.736 | 11.049 | 10.565 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2012 | — | — |
JB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLERUP HAVNEPALÆ A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Christian Thomeé Gelbjerg-Hansen | Management | 0 companies |
| Jesper Balsløw | Management | 0 companies |