| Revenue | DKK 300K | +9% |
| EBITDA | DKK 300K | +9% |
| Net profit | DKK 754K | -50% |
| Total assets | DKK 20M | -4% |
| Equity | DKK 4,6M | -14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 298 | 298 | 296 | 287 | 283 | 290 | 288 | 275 | 300 |
| Staff expenses | -67 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 375 | 298 | 298 | 296 | 287 | 283 | 290 | 288 | 275 | 300 |
| Depreciation & amort. | 204 | -204 | -204 | -204 | -197 | -170 | -171 | -172 | -168 | -145 |
| EBIT | 171 | 94 | 94 | 92 | 90 | 113 | 119 | 116 | 107 | 155 |
| Net financials | -324 | 2.240 | 1.911 | -78 | 930 | -33 | -33 | 1.366 | 1.908 | 824 |
| Profit before tax | -153 | 2.334 | 2.004 | 14 | 1.020 | 79 | 86 | 1.482 | 2.016 | 979 |
| Tax | 412 | -18 | 415 | 340 | -663 | 189 | 28 | 335 | 513 | 225 |
| Net profit | -565 | 2.352 | 1.590 | -326 | 1.683 | -110 | 58 | 1.147 | 1.502 | 754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.719 | 24.150 | 22.064 | 21.852 | 35.678 | 35.855 | 36.027 | 36.891 | 20.880 | 19.958 |
| Equity | 475 | 2.827 | 4.417 | 4.090 | 5.774 | 5.664 | 5.722 | 6.869 | 5.371 | 4.626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.874 | 7.400 |
| Short-term debt | 20.251 | 17.130 | 12.413 | 11.836 | 24.643 | 24.728 | 24.902 | 25.902 | 3.626 | 4.078 |
| Total debt | 20.251 | 17.130 | 12.413 | 11.836 | 24.643 | 24.728 | 24.902 | 25.902 | 11.500 | 11.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EU Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOLSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ugilt Hansen | Management | 0 companies |
| Jeppe Severin Aarup Ugilt Hansen | Board of Directors | 0 companies |
| Margit Juliane Hansen | Board of Directors | 0 companies |