| Revenue | DKK 948K | -25% |
| EBITDA | DKK 948K | -25% |
| Net profit | DKK 1,4M | -7% |
| Total assets | DKK 47,8M | +3% |
| Equity | DKK 37,9M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.671 | 1.622 | 1.554 | 1.504 | 1.619 | 1.704 | 1.451 | 1.649 | 1.148 | 1.685 | 1.663 | 1.841 | 1.269 | 948 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.671 | 1.622 | 1.554 | 1.504 | 1.619 | 1.704 | 1.451 | 1.649 | 1.148 | 1.685 | 1.663 | 1.841 | 1.269 | 948 |
| Depreciation & amort. | -396 | -390 | 390 | 381 | -409 | -389 | -345 | -359 | -359 | -359 | -579 | -568 | -414 | -357 |
| EBIT | 1.275 | 1.232 | 1.164 | 1.124 | 1.210 | 1.315 | 1.105 | 1.289 | 790 | 1.326 | 1.083 | 1.273 | 854 | 590 |
| Net financials | -350 | -1.687 | 9 | 81 | 459 | 1.313 | 709 | 924 | 1.117 | 753 | 497 | 1.123 | 1.064 | 1.184 |
| Profit before tax | 925 | -455 | 1.173 | 1.855 | 1.669 | 2.628 | 1.814 | 2.213 | 1.907 | 2.080 | 1.581 | 2.395 | 1.918 | 1.775 |
| Tax | 364 | 343 | 343 | 264 | 351 | 449 | 217 | 436 | 399 | 478 | 347 | 356 | 385 | 353 |
| Net profit | 562 | -798 | 830 | 1.591 | 1.319 | 2.179 | 1.597 | 1.777 | 1.508 | 1.602 | 1.233 | 2.039 | 1.534 | 1.421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.867 | 36.673 | 36.494 | 37.846 | 38.923 | 40.336 | 39.844 | 41.966 | 43.383 | 44.080 | 45.006 | 45.926 | 46.429 | 47.751 |
| Equity | 22.810 | 21.712 | 22.242 | 23.533 | 24.552 | 26.731 | 28.028 | 29.505 | 30.713 | 32.015 | 32.948 | 34.987 | 36.521 | 37.942 |
| Long-term debt | 11.449 | 10.938 | 10.416 | 9.832 | 9.301 | 8.833 | 7.335 | 7.097 | 5.925 | 5.120 | 4.284 | 3.876 | 2.988 | 2.271 |
| Short-term debt | 2.401 | 2.802 | 2.633 | 3.312 | 3.892 | 3.554 | 3.371 | 4.213 | 5.565 | 5.734 | 6.586 | 6.054 | 5.896 | 6.488 |
| Total debt | 13.850 | 13.740 | 13.049 | 13.143 | 13.193 | 12.386 | 10.707 | 11.311 | 11.491 | 10.854 | 10.870 | 9.929 | 8.884 | 8.759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR | Audit | 1976 | — | — |
SH Management | Management | 1976 | — | — |
RH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHM INVEST ApS | Company | 50.0% | 50.0% | 2008 |
RHM INVEST ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Asnæs Revisorinteressentskab | Audit | 0 companies |
| Sven Holmen Madsen | Management | 0 companies |
| Rasmus Holmen Madsen | Management | 0 companies |