| Revenue | DKK 3,2M | +3% |
| EBITDA | DKK 837K | +4% |
| Net profit | DKK 478K | -12% |
| Total assets | DKK 4,4M | -3% |
| Equity | DKK 3,6M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.512 | 3.072 | 3.060 | 2.937 | 3.120 | 3.806 | 3.783 | 3.969 | 4.536 | 4.066 | 3.568 | 3.087 | 3.194 |
| Staff expenses | -2.218 | -2.048 | -2.028 | -2.075 | -2.141 | -2.337 | -2.465 | -2.670 | -2.739 | -2.718 | -2.491 | -2.233 | -2.328 |
| EBITDA | 1.294 | 1.024 | 1.032 | 863 | 979 | 1.441 | 1.293 | 1.280 | 1.731 | 1.319 | 1.044 | 805 | 837 |
| Depreciation & amort. | 99 | 94 | 109 | 129 | 84 | -161 | -210 | -230 | -173 | -153 | -129 | -107 | -248 |
| EBIT | 1.195 | 930 | 923 | 733 | 895 | 1.280 | 1.083 | 1.049 | 1.557 | 1.167 | 915 | 699 | 589 |
| Net financials | 12 | 9 | 14 | 11 | -4 | -62 | -68 | -85 | -96 | -80 | -84 | 2 | 24 |
| Profit before tax | 1.207 | 939 | 938 | 744 | 892 | 1.218 | 1.014 | 964 | 1.461 | 1.087 | 831 | 700 | 613 |
| Tax | 302 | 237 | 235 | 176 | 197 | 269 | 224 | 212 | 322 | 239 | 184 | 155 | 135 |
| Net profit | 905 | 702 | 703 | 569 | 695 | 949 | 790 | 752 | 1.140 | 847 | 647 | 546 | 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.818 | 2.450 | 2.279 | 2.109 | 4.101 | 5.320 | 5.900 | 6.425 | 7.270 | 6.635 | 6.477 | 4.488 | 4.359 |
| Equity | 1.999 | 1.701 | 1.604 | 1.472 | 2.167 | 1.949 | 1.839 | 2.341 | 3.081 | 3.428 | 3.047 | 3.593 | 3.571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 820 | 749 | 676 | 637 | 1.934 | 3.371 | 4.061 | 4.030 | 4.164 | 3.185 | 3.411 | 889 | 788 |
| Total debt | 820 | 749 | 676 | 637 | 1.934 | 3.371 | 4.061 | 4.059 | 4.164 | 3.185 | 3.411 | 889 | 788 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 1982 | — | — |
PC Audit | Audit | 1982 | — | — |
| Audit | 1982 | — | — | |
LS Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASSENS BIL CENTER HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
ASSENS BIL CENTER ApS | Company | 20.0% | 20.0% | 2022 |
Niels Sundahl Holding ApS | Company | 20.0% | 20.0% | 2017 |
Å STRANDVEJ HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ejgil Hindsgaul Madsen | Management | 0 companies |
| Per Conradsen | Audit | 0 companies |
| Statsaut. revisor Olaf Storgaard | Audit | 0 companies |
| Lars Storm Hindsgaul Madsen | Management | 0 companies |