| Revenue | DKK 2,9M | +5% |
| EBITDA | DKK 393K | -33% |
| Net profit | DKK 65K | -68% |
| Total assets | DKK 3,4M | -11% |
| Equity | DKK 1,8M | +4% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.246 | 1.885 | 2.064 | 2.027 | 1.899 | 1.958 | 1.950 | 1.914 | 2.059 | 2.219 | 2.798 | 2.498 | 2.727 | 2.862 |
| Staff expenses | -0 | -2.026 | -1.935 | -1.867 | -1.712 | -1.569 | -1.547 | -1.589 | -1.543 | -1.621 | -1.865 | -2.007 | -2.141 | -2.469 |
| EBITDA | 157 | -125 | 107 | 169 | 186 | 389 | 403 | 325 | 488 | 574 | 934 | 491 | 586 | 393 |
| Depreciation & amort. | -0 | -370 | -354 | -299 | -234 | -128 | -125 | -185 | -156 | -240 | -283 | -303 | -301 | -313 |
| EBIT | 157 | -495 | -247 | -130 | -47 | 261 | 278 | 140 | 333 | 334 | 650 | 188 | 285 | 80 |
| Net financials | 61 | -26 | -38 | -36 | -18 | 24 | -14 | -11 | -26 | -25 | -16 | -29 | -20 | 3 |
| Profit before tax | 219 | -521 | -285 | -166 | -65 | 285 | 264 | 129 | 307 | 309 | 634 | 159 | 265 | 83 |
| Tax | 56 | -131 | -68 | -23 | -14 | 114 | 17 | 22 | 67 | 74 | 118 | 34 | 61 | 19 |
| Net profit | 163 | -390 | -217 | -143 | -51 | 171 | 247 | 107 | 239 | 235 | 517 | 125 | 204 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.469 | 3.758 | 3.532 | 3.226 | 2.967 | 2.755 | 2.867 | 3.108 | 3.575 | 3.539 | 4.267 | 3.946 | 3.872 | 3.440 |
| Equity | 2.288 | 1.898 | 1.481 | 1.238 | 1.187 | 1.258 | 1.505 | 1.411 | 1.550 | 1.585 | 1.902 | 1.527 | 1.731 | 1.796 |
| Long-term debt | 374 | 309 | 187 | 69 | 78 | 0 | 0 | 175 | 273 | 221 | 286 | 36 | 63 | 25 |
| Short-term debt | 1.729 | 1.551 | 1.864 | 1.920 | 1.702 | 1.497 | 1.362 | 1.521 | 1.731 | 1.717 | 2.079 | 2.383 | 2.077 | 1.618 |
| Total debt | 2.103 | 1.860 | 2.051 | 1.988 | 1.780 | 1.497 | 1.362 | 1.697 | 2.004 | 1.938 | 2.365 | 2.419 | 2.141 | 1.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 1985 | — | — |
LB Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DÆKRINGEN VORDINGBORG HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Michael Randall Jensen | Management | 0 companies |
| Lars Broge Jørgensen | Management | 0 companies |