| Revenue | DKK 1,3M | +7% |
| EBITDA | DKK 1,3M | +7% |
| Net profit | DKK 485K | +6% |
| Total assets | DKK 31,1M | +0% |
| Equity | DKK 9,4M | +5% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 661 | 851 | 909 | 1.219 | 1.156 | 1.194 | 1.252 | 1.089 | 1.305 | 1.209 | 1.298 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 536 | 676 | 743 | 1.003 | 1.156 | 1.194 | 1.252 | 1.089 | 1.305 | 1.209 | 1.298 |
| Depreciation & amort. | -44 | -60 | -61 | -93 | -93 | -93 | -93 | -96 | -99 | -99 | -102 |
| EBIT | 492 | 616 | 682 | 910 | 1.063 | 1.101 | 1.159 | 993 | 1.206 | 1.110 | 1.196 |
| Net financials | -467 | -507 | -512 | -679 | -578 | -558 | -553 | -533 | -528 | -522 | -572 |
| Profit before tax | 24 | 109 | 169 | 231 | 485 | 543 | 606 | 459 | 678 | 588 | 624 |
| Tax | 9 | 26 | 37 | 51 | 107 | 119 | 135 | 101 | 149 | 130 | 139 |
| Net profit | 16 | 83 | 132 | 180 | 378 | 424 | 471 | 359 | 529 | 458 | 485 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.132 | 17.161 | 17.317 | 31.153 | 31.107 | 31.282 | 31.229 | 31.012 | 30.978 | 31.032 | 31.065 |
| Equity | 76 | 159 | 290 | 6.820 | 7.198 | 7.622 | 8.093 | 7.952 | 8.481 | 8.939 | 9.424 |
| Long-term debt | 16.833 | 16.747 | 16.759 | 23.880 | 23.476 | 23.138 | 22.728 | 22.341 | 21.980 | 21.397 | 21.233 |
| Short-term debt | 223 | 256 | 268 | 453 | 434 | 523 | 409 | 719 | 517 | 697 | 408 |
| Total debt | 17.056 | 17.003 | 17.027 | 24.333 | 23.909 | 23.660 | 23.136 | 23.060 | 22.497 | 22.093 | 21.641 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2014 | — | — |
NF Management | Management | 2014 | — | — |
TM Management | Management | 2014 | — | — |
MS Management | Management | 2014 | — | — |
NK Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS NYMAND HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
MOSEGAARDEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
FLINTESTEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
FNILLE HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
MYGIND SØRENSEN ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Aagaard | Management | 0 companies |
| Niels Frimodt Sørensen | Management | 0 companies |
| Thomas Mostrup Nymand | Management | 0 companies |
| Morten Storm Petersen | Management | 0 companies |
| Niels Koue Mogensen | Management | 0 companies |