| Revenue | DKK 644K | +34% |
| EBITDA | DKK 644K | +34% |
| Net profit | DKK 305K | +65% |
| Total assets | DKK 6,4M | +10% |
| Equity | DKK 1,8M | +20% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213 | 297 | 317 | 310 | 308 | 309 | 365 | 449 | 467 | 481 | 644 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 213 | 297 | 317 | 310 | 308 | 309 | 365 | 449 | 467 | 481 | 644 |
| Depreciation & amort. | -57 | -63 | -63 | -63 | -63 | -63 | -75 | -119 | -125 | -129 | -129 |
| EBIT | 156 | 234 | 254 | 247 | 246 | 246 | 290 | 331 | 342 | 351 | 515 |
| Net financials | -145 | -74 | -69 | -49 | -52 | -49 | -102 | -81 | -109 | -114 | -115 |
| Profit before tax | 11 | 160 | 185 | 198 | 193 | 197 | 188 | 250 | 233 | 237 | 400 |
| Tax | 3 | 35 | 41 | 44 | 42 | 44 | 41 | 55 | 52 | 53 | 95 |
| Net profit | 7 | 125 | 144 | 154 | 151 | 153 | 147 | 195 | 181 | 184 | 305 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.091 | 3.025 | 3.020 | 2.999 | 2.961 | 2.917 | 5.222 | 5.535 | 5.570 | 5.786 | 6.359 |
| Equity | 57 | 182 | 327 | 481 | 632 | 785 | 932 | 1.127 | 1.308 | 1.493 | 1.797 |
| Long-term debt | 1.617 | 1.523 | 1.429 | 1.168 | 1.069 | 970 | 243 | 222 | 0 | 0 | 275 |
| Short-term debt | 1.417 | 1.316 | 1.252 | 1.328 | 1.229 | 1.121 | 3.981 | 4.103 | 4.160 | 4.176 | 4.145 |
| Total debt | 3.033 | 2.839 | 2.681 | 2.496 | 2.297 | 2.091 | 4.225 | 4.325 | 4.160 | 4.176 | 4.420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2022 | — | — |
PE Management | Management | 2014 | — | — |
KS Management | Management | 2014 | — | — |
AK Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PH HOLDING SILKEBORG ApS | Company | 66.7% | 66.7% | 2024 |
Bayern Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Søderlind Have | Management | 0 companies |
| Per Engebjerg Have | Management | 0 companies |
| Karsten Skov | Management | 0 companies |
| Anders Krogager | Management | 0 companies |