| Revenue | DKK -60K | -152% |
| EBITDA | DKK -145K | -146% |
| Net profit | DKK -227K | -186% |
| Total assets | DKK 5,5M | -21% |
| Equity | DKK 5,5M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251 | -189 | 283 | 233 | 225 | 271 | 167 | 195 | 304 | 222 | 205 | 70 | 115 | -60 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 251 | -496 | 1.058 | 683 | 725 | 871 | 567 | 95 | 654 | 1.222 | 55 | -639 | 315 | -145 |
| Depreciation & amort. | -18 | -18 | -6 | -0 | -0 | -0 | -0 | -0 | -3 | -7 | -7 | -7 | -7 | -4 |
| EBIT | 233 | -514 | 1.052 | 683 | 725 | 871 | 567 | 95 | 651 | 1.215 | 48 | -647 | 308 | -149 |
| Net financials | -5 | -39 | -8 | 94 | -13 | 22 | 59 | 70 | -31 | -23 | -23 | 6 | 34 | -95 |
| Profit before tax | 228 | -553 | 1.045 | 777 | 712 | 893 | 626 | 165 | 619 | 1.192 | 25 | -640 | 342 | -245 |
| Tax | 57 | 159 | 306 | 76 | 47 | 64 | 50 | 32 | 132 | 258 | 1 | -143 | 79 | -18 |
| Net profit | 171 | -712 | 739 | 701 | 665 | 829 | 576 | 133 | 487 | 934 | 24 | -497 | 262 | -227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.739 | 7.966 | 8.472 | 9.107 | 9.590 | 10.358 | 10.726 | 10.675 | 8.321 | 9.354 | 9.277 | 6.704 | 6.958 | 5.500 |
| Equity | 4.649 | 3.937 | 4.676 | 5.377 | 6.042 | 6.871 | 7.447 | 7.291 | 4.979 | 5.913 | 5.937 | 5.439 | 5.702 | 5.475 |
| Long-term debt | 3.794 | 3.690 | 3.543 | 3.318 | 3.216 | 3.077 | 2.921 | 2.764 | 2.597 | 2.435 | 2.274 | 922 | 881 | 0 |
| Short-term debt | 296 | 339 | 253 | 400 | 329 | 410 | 358 | 357 | 408 | 453 | 551 | 134 | 126 | 24 |
| Total debt | 4.090 | 4.029 | 3.796 | 3.718 | 3.545 | 3.487 | 3.279 | 3.121 | 3.005 | 2.889 | 2.825 | 1.057 | 1.008 | 24 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Audit | Audit | 1976 | — | — |
AR Management | Management | 2002 | — | — |
SK Management | Management | 1976 | — | — |
IR Management | Management | 2021 | — | — |
PG Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSENLUND HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Børge Nielsen | Audit | 0 companies |
| Arne Rosenlund | Management | 0 companies |
| Steen Kongsted Rasmussen | Management | 0 companies |
| Inger Rosenlund | Management | 0 companies |
| Peter Groth | Management | 0 companies |
| Anne Birgitte Groth | Board of Directors | 0 companies |