| Revenue | DKK 1,4M | +98% |
| EBITDA | DKK 37,4M | +5083% |
| Net profit | DKK 20,7M | +5373% |
| Total assets | DKK 64M | +65% |
| Equity | DKK 37,7M | +121% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 623 | 793 | 800 | 806 | 733 | 571 | 1.106 | 1.214 | 1.403 | 1.268 | 1.085 | 721 | 1.431 |
| Staff expenses | -10 | -10 | -10 | -10 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 613 | 783 | 790 | 796 | 723 | 573 | 1.028 | 1.214 | 1.403 | 1.268 | 1.085 | 721 | 37.365 |
| Depreciation & amort. | -0 | -0 | -0 | -106 | -106 | -106 | -106 | -106 | -106 | -106 | -106 | -106 | -10.401 |
| EBIT | 613 | 783 | 790 | 690 | 617 | 467 | 922 | 1.108 | 1.297 | 1.162 | 978 | 615 | 26.964 |
| Net financials | -52 | -22 | -12 | -18 | -5 | -171 | 354 | -318 | 73 | 113 | 133 | -199 | -462 |
| Profit before tax | 561 | 761 | 777 | 672 | 612 | 296 | 1.275 | 790 | 1.369 | 1.275 | 1.111 | 416 | 26.502 |
| Tax | 141 | 193 | -187 | 160 | 135 | 136 | 281 | 174 | 301 | 281 | 244 | 38 | 5.831 |
| Net profit | 419 | 569 | 965 | 512 | 476 | 160 | 995 | 616 | 1.068 | 995 | 867 | 378 | 20.670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.848 | 16.177 | 16.424 | 16.309 | 16.132 | 32.584 | 33.470 | 34.146 | 35.518 | 36.922 | 36.611 | 38.718 | 64.029 |
| Equity | 11.247 | 11.515 | 12.180 | 12.092 | 11.969 | 12.128 | 13.123 | 13.739 | 14.807 | 15.802 | 16.668 | 17.046 | 37.716 |
| Long-term debt | 773 | 800 | 774 | 745 | 718 | 16.764 | 16.620 | 16.476 | 16.324 | 16.178 | 16.030 | 17.172 | 17.516 |
| Short-term debt | 662 | 679 | 653 | 667 | 663 | 934 | 992 | 1.217 | 1.696 | 2.273 | 1.265 | 1.929 | 607 |
| Total debt | 1.435 | 1.479 | 1.427 | 1.412 | 1.381 | 17.699 | 17.612 | 17.693 | 18.020 | 18.451 | 17.295 | 19.101 | 18.123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 1985 | — | — |
BB Management | Management | 1985 | — | — |
BB Management | Management | 2017 | — | — |
OH Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hansen, Hansen & Hansen ApS | Company | 100.0% | 100.0% | 2021 |
ATLAS HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Rolf Stadeager | Audit | 0 companies |
| Bertil Byskov | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |
| Olaf Hentze Rasmussen | Management | 0 companies |
| Jørgen Marsted-Mortensen | Board of Directors | 0 companies |
| Margit Rasmussen | Board of Directors | 0 companies |
| Margaret Susan Byskov | Board of Directors | 0 companies |