| Revenue | DKK 268K | — |
| EBITDA | DKK 384K | +10% |
| Net profit | DKK 136K | +3% |
| Total assets | DKK 6,6M | +1% |
| Equity | DKK 1,6M | +9% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 292 | 307 | 337 | 348 | 271 | 310 | — | 268 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 292 | 307 | 337 | 348 | 396 | 310 | 348 | 384 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 292 | 307 | 337 | 348 | 396 | 310 | 348 | 384 |
| Net financials | -103 | -59 | -52 | -45 | -42 | -48 | -179 | -209 |
| Profit before tax | 189 | 249 | 285 | 303 | 354 | 262 | 169 | 175 |
| Tax | 45 | 55 | 63 | 67 | 75 | 57 | 37 | 38 |
| Net profit | 144 | 194 | 222 | 236 | 280 | 204 | 132 | 136 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.144 | 6.224 | 6.149 | 6.253 | 6.457 | 6.519 | 6.564 | 6.618 |
| Equity | 194 | 388 | 610 | 846 | 1.126 | 1.330 | 1.462 | 1.599 |
| Long-term debt | 5.623 | 5.523 | 5.247 | 5.146 | 5.045 | 4.944 | 4.844 | 4.743 |
| Short-term debt | 327 | 314 | 292 | 261 | 270 | 230 | 244 | 237 |
| Total debt | 5.950 | 5.836 | 5.539 | 5.407 | 5.315 | 5.175 | 5.088 | 4.980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2016 | — | — |
SB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Brødsgaard Holding ApS | Company | 50.0% | 50.0% | 2016 |
Rosengren Invest ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rosengren | Management | 0 companies |
| Søren Brødsgaard | Management | 0 companies |