| Revenue | DKK 414K | -6% |
| EBITDA | DKK 184K | -17% |
| Net profit | DKK -2K | -107% |
| Total assets | DKK 4,4M | -6% |
| Equity | DKK 2,3M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 482 | 591 | 506 | 494 | — | 517 | 463 | 572 | 485 | 522 | 381 | 472 | 442 | 414 |
| Staff expenses | -120 | -122 | -122 | -131 | -158 | -164 | -158 | -161 | -159 | -159 | -251 | -220 | -219 | -229 |
| EBITDA | 288 | 408 | 384 | 363 | 320 | 353 | 305 | 412 | 327 | 363 | 130 | 252 | 222 | 184 |
| Depreciation & amort. | 99 | 99 | -99 | -99 | -99 | -99 | -100 | -105 | -105 | -107 | -110 | -110 | -110 | -110 |
| EBIT | 188 | 309 | 285 | 264 | 221 | 253 | 205 | 307 | 222 | 256 | 21 | 142 | 113 | 75 |
| Net financials | -263 | -79 | -159 | -154 | -129 | 152 | 240 | 147 | 211 | 236 | -247 | -132 | -70 | -76 |
| Profit before tax | -74 | 230 | 126 | 110 | 92 | 406 | 445 | 455 | 433 | 492 | -226 | 11 | 43 | -1 |
| Tax | -19 | 187 | -44 | 26 | 13 | 6 | 34 | 54 | 32 | 54 | -29 | -17 | 10 | 1 |
| Net profit | -56 | 43 | 170 | 84 | 78 | 399 | 411 | 400 | 401 | 438 | -198 | 28 | 33 | -2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.238 | 5.299 | 5.519 | 5.312 | 5.215 | 5.426 | 5.710 | 6.079 | 6.317 | 6.394 | 6.113 | 4.825 | 4.612 | 4.352 |
| Equity | 828 | 871 | 1.041 | 1.125 | 1.203 | 1.602 | 1.909 | 2.204 | 2.497 | 2.824 | 2.514 | 2.442 | 2.399 | 2.297 |
| Long-term debt | 6.688 | 3.353 | 3.313 | 3.167 | 3.032 | 2.893 | 2.894 | 2.563 | 2.365 | 2.270 | 1.996 | 1.880 | 1.705 | 1.517 |
| Short-term debt | 1.066 | 1.075 | 1.068 | 902 | 848 | 792 | 760 | 1.097 | 1.177 | 1.007 | 1.341 | 258 | 253 | 282 |
| Total debt | 4.410 | 4.428 | 4.381 | 4.069 | 3.880 | 3.685 | 3.655 | 3.659 | 3.543 | 3.277 | 3.337 | 2.138 | 1.958 | 1.799 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 1975 | — | — |
JE Audit | Audit | 1975 | — | — |
IG Audit | Audit | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 1975 |
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Rasmussen | Management | 0 companies |
| Jens Erik Rudbeck | Audit | 0 companies |
| Ib Ginge Hansen | Audit | 0 companies |