| Revenue | DKK 18,2M | +4% |
| EBITDA | DKK 10,6M | +9% |
| Net profit | DKK 1,4M | -8% |
| Total assets | DKK 125,4M | -1% |
| Equity | DKK 22,8M | +7% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167 | 305 | 307 | 304 | 304 | 304 | 304 | 303 | 301 | 63 | 17.093 | 17.477 | 18.245 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.385 | -7.471 | -7.243 |
| EBITDA | 167 | 305 | 307 | 304 | 304 | 304 | 304 | 303 | 301 | 63 | 9.361 | 9.775 | 10.614 |
| Depreciation & amort. | -8 | -16 | -16 | -16 | -16 | -11 | -6 | -6 | -6 | -4 | -2.662 | -3.032 | -3.129 |
| EBIT | 159 | 289 | 291 | 288 | 288 | 293 | 298 | 297 | 295 | 60 | 6.699 | 6.743 | 7.485 |
| Net financials | -159 | -290 | -285 | -274 | -295 | -294 | -245 | -275 | -294 | -73 | -2.653 | -4.931 | -5.426 |
| Profit before tax | 1 | -1 | 6 | 14 | -7 | -1 | 53 | 22 | 1 | -13 | 4.047 | 1.812 | 2.059 |
| Tax | 4 | 1 | 1 | 3 | -0 | 3 | 12 | 5 | 1 | -2 | 293 | 282 | 647 |
| Net profit | -3 | -3 | 5 | 12 | -7 | -4 | 42 | 17 | -0 | -11 | 3.754 | 1.530 | 1.412 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.240 | 9.224 | 9.208 | 9.193 | 9.259 | 9.166 | 9.364 | 9.835 | 10.175 | 9.665 | 119.686 | 126.075 | 125.443 |
| Equity | 77 | 74 | 79 | 91 | 83 | 80 | 121 | 139 | 139 | 228 | 19.863 | 21.393 | 22.804 |
| Long-term debt | 4.800 | 4.800 | 4.800 | 4.800 | 4.800 | 0 | 0 | 0 | 0 | 8.936 | 85.744 | 88.316 | 86.407 |
| Short-term debt | 4.359 | 4.345 | 4.324 | 4.297 | 4.370 | 9.078 | 9.234 | 9.686 | 10.024 | 492 | 9.598 | 11.873 | 11.665 |
| Total debt | 9.159 | 9.145 | 9.124 | 9.097 | 9.170 | 9.078 | 9.234 | 9.686 | 10.024 | 9.427 | 95.342 | 100.189 | 98.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 2021 | — | — |
LB Management | Management | 2013 | — | — |
JB Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
St. Gåsdal Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Bonde | Management | 0 companies |
| Lauge Bonde | Management | 0 companies |
| Jakob Bonde | Management | 0 companies |