| Revenue | DKK -152K | -139% |
| EBITDA | DKK -252K | -186% |
| Net profit | DKK -304K | -263% |
| Total assets | DKK 7,5M | +1% |
| Equity | DKK 1,8M | -15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 973 | 880 | 951 | 913 | 881 | 832 | 792 | 653 | 356 | — | 640 | 392 | -152 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 973 | 880 | 951 | 913 | 881 | 832 | 792 | 253 | 756 | 499 | 740 | 292 | -252 |
| Depreciation & amort. | -550 | -550 | -549 | -390 | -388 | -389 | -389 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 423 | 330 | 402 | 523 | 493 | 443 | 403 | 253 | 756 | 499 | 740 | 292 | -252 |
| Net financials | -137 | -90 | -77 | -116 | -87 | -84 | -24 | -33 | -23 | -21 | 3 | -52 | -138 |
| Profit before tax | 286 | 240 | 325 | 407 | 406 | 359 | 379 | 220 | 734 | 478 | 744 | 240 | -390 |
| Tax | 71 | -128 | 89 | 99 | 89 | 79 | 83 | 52 | 163 | 107 | 161 | 53 | -86 |
| Net profit | 215 | 368 | 236 | 308 | 317 | 280 | 295 | 168 | 571 | 371 | 583 | 187 | -304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.573 | 14.293 | 15.387 | 14.815 | 14.630 | 13.823 | 13.807 | 11.234 | 7.428 | 7.909 | 8.053 | 7.436 | 7.518 |
| Equity | 6.353 | 6.758 | 7.935 | 7.910 | 8.300 | 8.071 | 8.400 | 6.857 | 2.928 | 3.299 | 3.382 | 2.069 | 1.765 |
| Long-term debt | 5.545 | 5.131 | 5.050 | 4.542 | 4.027 | 3.503 | 3.083 | 2.945 | 2.943 | 2.945 | 2.947 | 2.956 | 2.956 |
| Short-term debt | 1.028 | 1.026 | 727 | 723 | 698 | 679 | 789 | 416 | 404 | 417 | 408 | 1.067 | 1.457 |
| Total debt | 6.573 | 6.157 | 5.777 | 5.264 | 4.725 | 4.182 | 3.872 | 3.361 | 3.347 | 3.362 | 3.354 | 4.023 | 4.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 1982 | — | — |
PC Management | Management | 2016 | — | — |
HC Management | Management | 2006 | — | — |
FK Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anpartsselskabet af 7. januar 2021, Aalborg | Company | 100.0% | 100.0% | 2014 |
Brdr. Colding Ejendomme ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Carstens | Management | 0 companies |
| Peter Colding-Kristensen | Management | 0 companies |
| Holger Colding-Kristensen | Management | 0 companies |
| Finn Korgaard | Audit | 0 companies |
| Lars Colding-Kristensen | Board of Directors | 0 companies |
| Annette Colding-Kristensen | Board of Directors | 0 companies |
| Jan Arndt Trintved | Board of Directors | 0 companies |
| Peter Lau Lauritzen | Chairman | 0 companies |