| Revenue | DKK 444K | +16% |
| EBITDA | DKK 444K | +16% |
| Net profit | DKK 127K | -33% |
| Total assets | DKK 5,9M | +1% |
| Equity | DKK 2,3M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 339 | 531 | 532 | 543 | 527 | 448 | 444 | 440 | 420 | 417 | 444 | 382 | 444 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 295 | 474 | 483 | 501 | 484 | 448 | 444 | 440 | 420 | 417 | 444 | 382 | 444 |
| Depreciation & amort. | -82 | -124 | -124 | -64 | -64 | -64 | -64 | -64 | -64 | -64 | -64 | -64 | -64 |
| EBIT | 213 | 350 | 360 | 437 | 420 | 385 | 381 | 377 | 356 | 354 | 381 | 318 | 380 |
| Net financials | -139 | -137 | -123 | -124 | -107 | -88 | -77 | -61 | -53 | -44 | -33 | -78 | -187 |
| Profit before tax | 74 | 213 | 237 | 314 | 314 | 296 | 304 | 316 | 303 | 310 | 348 | 241 | 193 |
| Tax | 19 | 53 | 51 | 73 | 68 | 66 | 68 | 69 | 67 | 68 | 77 | 53 | 67 |
| Net profit | 55 | 160 | 186 | 240 | 246 | 231 | 236 | 247 | 237 | 242 | 271 | 188 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.980 | 6.809 | 6.681 | 6.585 | 6.481 | 5.948 | 5.845 | 5.668 | 5.635 | 5.442 | 5.669 | 5.783 | 5.863 |
| Equity | 135 | 295 | 480 | 721 | 966 | 797 | 1.033 | 1.280 | 1.516 | 1.758 | 2.029 | 2.217 | 2.344 |
| Long-term debt | 5.015 | 4.689 | 4.304 | 3.935 | 3.568 | 3.195 | 2.823 | 2.451 | 2.076 | 1.746 | 1.566 | 1.388 | 1.211 |
| Short-term debt | 1.811 | 1.775 | 1.834 | 1.836 | 1.824 | 1.803 | 1.807 | 1.725 | 1.800 | 1.665 | 1.771 | 1.846 | 1.946 |
| Total debt | 6.826 | 6.464 | 6.138 | 5.771 | 5.392 | 4.998 | 4.630 | 4.175 | 3.876 | 3.412 | 3.337 | 3.234 | 3.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2025 | — | — |
PS Management | Management | 2012 | — | — |
LS Unofficial title | Unofficial title | 2026 | — | — |
JV Management | Management | 2022 | — | — |
HG Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINDERUP OG OMEGNS BRUGSFORENING | Company | 50.0% | 50.0% | 2012 |
VESTER HASSING BRUGSFORENING | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Justesen Lind | Management | 0 companies |
| Palle Strande | Management | 0 companies |
| Lars Sejr Nymann | Unofficial title | 0 companies |
| John Vich Damborg | Management | 0 companies |
| Henrik Gade Johansen | Management | 0 companies |