| Revenue | DKK 377K | +3% |
| EBITDA | DKK 377K | +3% |
| Net profit | DKK 158K | +11% |
| Total assets | DKK 5,7M | -1% |
| Equity | DKK 4M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 362 | 355 | 379 | 425 | 387 | 32 | 390 | 380 | 366 | 377 |
| Staff expenses | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 346 | 355 | 379 | 425 | 387 | 32 | 390 | 380 | 366 | 377 |
| Depreciation & amort. | 240 | 257 | -258 | -225 | -225 | -193 | -181 | -183 | -182 | -173 |
| EBIT | 105 | 99 | 122 | 200 | 163 | -161 | 209 | 198 | 184 | 204 |
| Net financials | -51 | -44 | -30 | -15 | -3 | -21 | -16 | -11 | -2 | -2 |
| Profit before tax | 55 | 55 | 92 | 186 | 159 | -182 | 193 | 187 | 182 | 203 |
| Tax | 12 | 11 | 23 | 41 | 35 | -51 | 43 | 43 | 40 | 45 |
| Net profit | 43 | 43 | 69 | 145 | 124 | -131 | 151 | 144 | 142 | 158 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.149 | 8.994 | 8.847 | 8.924 | 9.007 | 6.579 | 6.670 | 6.057 | 5.755 | 5.698 |
| Equity | 6.089 | 6.133 | 6.201 | 6.346 | 6.470 | 4.440 | 4.590 | 4.134 | 3.977 | 4.035 |
| Long-term debt | 2.610 | 2.451 | 2.292 | 2.128 | 1.956 | 1.789 | 1.622 | 1.452 | 1.285 | 1.138 |
| Short-term debt | 438 | 377 | 303 | 381 | 495 | 316 | 381 | 351 | 334 | 320 |
| Total debt | 3.048 | 2.827 | 2.595 | 2.510 | 2.451 | 2.105 | 2.003 | 1.803 | 1.619 | 1.459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Unofficial title | Unofficial title | 2025 | — | — |
SK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gustav Holding ApS | Company | 50.0% | 50.0% | 2017 |
VRL ApS | Company | 50.0% | 50.0% | 2017 |
GUSTAV HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
V R HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Erhard Hansen | Unofficial title | 0 companies |
| Steen Kjølby | Management | 0 companies |