| Revenue | DKK 1,1M | -41% |
| EBITDA | DKK 1,1M | -15% |
| Net profit | DKK 1,1M | +37% |
| Total assets | DKK 55,5M | +2% |
| Equity | DKK 25,4M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -77 | 158 | 418 | 945 | 699 | 570 | 498 | 630 | 890 | 922 | 1.294 | 1.230 | 1.833 | 1.085 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -77 | 158 | 418 | 945 | 699 | 570 | 498 | 630 | 890 | 821 | 1.078 | 672 | 1.278 | 1.085 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -206 | -296 | -328 | -410 | -514 | -717 | -833 |
| EBIT | -77 | 158 | 418 | 945 | 699 | 570 | 498 | 424 | 594 | 493 | 667 | 158 | 561 | 252 |
| Net financials | 1.460 | 4.454 | 2.721 | 1.665 | 2.177 | 968 | 1.909 | 1.736 | 853 | 1.348 | 2.685 | 1.913 | 218 | 767 |
| Profit before tax | 1.383 | 4.612 | 3.140 | 2.610 | 2.876 | 1.538 | 2.407 | 2.160 | 1.447 | 1.841 | 3.352 | 2.071 | 779 | 1.019 |
| Tax | 16 | 85 | 69 | 101 | 79 | 97 | 97 | 57 | 46 | 108 | -71 | -26 | 1 | -46 |
| Net profit | 1.367 | 4.527 | 3.070 | 2.510 | 2.798 | 1.441 | 2.310 | 2.103 | 1.401 | 1.733 | 3.423 | 2.097 | 778 | 1.065 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.921 | 23.614 | 21.441 | 30.527 | 28.448 | 29.106 | 32.004 | 43.594 | 45.701 | 45.530 | 49.575 | 53.462 | 54.654 | 55.540 |
| Equity | 12.798 | 16.525 | 16.195 | 15.705 | 16.003 | 14.944 | 17.254 | 19.357 | 20.758 | 22.491 | 24.414 | 23.511 | 24.288 | 25.353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.726 | 4.386 | 4.175 | 3.974 | 4.643 | 6.377 | 6.282 |
| Short-term debt | 6.995 | 6.898 | 4.908 | 14.430 | 12.206 | 13.924 | 14.644 | 22.148 | 20.339 | 18.538 | 20.989 | 25.177 | 23.884 | 23.905 |
| Total debt | 6.995 | 6.898 | 4.908 | 14.430 | 12.206 | 13.924 | 14.644 | 23.875 | 24.725 | 22.713 | 24.963 | 29.819 | 30.261 | 30.187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1974 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SYDJYSK FINANSIERINGSSELSKAB AF 30/11 1979 HADERSLEV ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørn Larsen | Audit | 0 companies |
| Preben Erik Nottelmann | Management | 0 companies |
| Lone Nottelmann | Board of Directors | 0 companies |
| Helle Molter | Board of Directors | 0 companies |
| Jørgen Nottelmann | Board of Directors | 0 companies |