| Revenue | DKK 702K | +75% |
| EBITDA | DKK 717K | +77% |
| Net profit | DKK 202K | +122% |
| Total assets | DKK 7,8M | +3% |
| Equity | DKK 1,2M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 | -9 | 146 | 268 | 167 | 132 | 134 | 147 | 268 | 247 | 253 | 270 | 401 | 702 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 82 | 152 | 146 | 268 | 167 | 132 | 134 | 147 | 268 | 247 | 253 | 270 | 404 | 717 |
| Depreciation & amort. | 78 | -71 | -60 | -60 | -61 | -64 | -64 | -64 | -64 | -64 | -64 | -0 | -0 | -0 |
| EBIT | 4 | 81 | 86 | 208 | 106 | 68 | 70 | 83 | 204 | 184 | 189 | 270 | 404 | 717 |
| Net financials | -28 | -29 | -164 | -29 | -31 | -16 | -60 | -22 | -32 | -18 | -14 | -13 | -288 | -458 |
| Profit before tax | -13 | 110 | -78 | 179 | 75 | 52 | 10 | 61 | 173 | 165 | 175 | 257 | 117 | 259 |
| Tax | 6 | 27 | 15 | -112 | 19 | 12 | 11 | 14 | 38 | 37 | 39 | 57 | 26 | 57 |
| Net profit | -19 | 83 | -93 | 291 | 56 | 41 | -1 | 48 | 134 | 128 | 135 | 199 | 91 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.500 | 3.540 | 3.500 | 3.604 | 3.555 | 3.491 | 3.462 | 3.385 | 3.484 | 3.487 | 3.456 | 4.931 | 7.568 | 7.825 |
| Equity | 1.951 | 2.016 | 1.983 | 2.275 | 2.331 | 2.372 | 2.371 | 2.418 | 2.552 | 2.681 | 2.816 | 4.051 | 1.042 | 1.244 |
| Long-term debt | 676 | 622 | 568 | 513 | 458 | 402 | 346 | 289 | 233 | 175 | 118 | 0 | 5.318 | 5.476 |
| Short-term debt | 206 | 339 | 391 | 427 | 390 | 356 | 398 | 344 | 379 | 326 | 230 | 295 | 593 | 456 |
| Total debt | 882 | 961 | 959 | 940 | 848 | 757 | 744 | 633 | 612 | 501 | 348 | 295 | 5.911 | 5.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN | Audit | 1996 | — | — |
OF Management | Management | 2023 | — | — |
AR Audit | Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXCELLENT HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 1996 | |
Niels Ring Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Niels Kristensen | Audit | 0 companies |
| Ole Frederiksen | Management | 0 companies |
| Aksel Ronald Hansen | Audit | 0 companies |