| Revenue | DKK 261K | -5% |
| EBITDA | DKK 261K | -5% |
| Net profit | DKK 143K | -8% |
| Total assets | DKK 2,4M | +1% |
| Equity | DKK 930K | +18% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -34 | 234 | 275 | 289 | 286 | 225 | 258 | 259 | 260 | 263 | 274 | 261 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -34 | 234 | 275 | 289 | 286 | 225 | 258 | 259 | 260 | 263 | 274 | 261 |
| Depreciation & amort. | -0 | -145 | -182 | -201 | -162 | -151 | -95 | -76 | -59 | -59 | -59 | -63 |
| EBIT | -34 | 89 | 92 | 88 | 124 | 74 | 163 | 183 | 201 | 204 | 215 | 198 |
| Net financials | -30 | -80 | -75 | -71 | -68 | -64 | -25 | -26 | -21 | -19 | -17 | -15 |
| Profit before tax | -65 | 9 | 18 | 17 | 56 | 10 | 138 | 157 | 180 | 185 | 199 | 183 |
| Tax | -16 | -2 | 6 | 4 | 13 | 4 | 30 | 35 | 39 | 40 | 44 | 41 |
| Net profit | -49 | 11 | 12 | 13 | 43 | 6 | 108 | 122 | 141 | 145 | 155 | 143 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.991 | 3.423 | 3.392 | 3.263 | 3.162 | 2.854 | 2.788 | 2.737 | 2.582 | 2.514 | 2.434 | 2.448 |
| Equity | 31 | 43 | 55 | 67 | 111 | 116 | 224 | 346 | 487 | 632 | 787 | 930 |
| Long-term debt | 0 | 1.455 | 1.287 | 1.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.960 | 1.920 | 2.050 | 2.080 | 3.051 | 2.737 | 2.564 | 2.391 | 2.095 | 1.873 | 1.624 | 1.471 |
| Total debt | 1.960 | 3.376 | 3.337 | 3.195 | 3.051 | 2.737 | 2.564 | 2.391 | 2.095 | 1.873 | 1.624 | 1.471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2013 | — | — |
HD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLE DAHL HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dal Jeppesen | Management | 0 companies |
| Helle Dahl Jeppesen | Management | 0 companies |