| Revenue | DKK 490K | +0% |
| EBITDA | DKK 370K | -25% |
| Net profit | DKK 137K | -40% |
| Total assets | DKK 7,2M | -1% |
| Equity | DKK 5,2M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.345 | 802 | 565 | 505 | 512 | 589 | 544 | 551 | 572 | 464 | 393 | 459 | 492 | 490 |
| Staff expenses | -1.156 | -334 | -1 | -0 | -100 | -100 | -100 | -100 | -100 | -100 | -0 | -0 | -0 | -120 |
| EBITDA | 1.189 | 5.271 | 564 | 505 | 412 | 489 | 444 | 451 | 472 | 364 | 393 | 459 | 492 | 370 |
| Depreciation & amort. | 235 | -2.402 | -156 | -156 | -156 | -156 | -156 | -156 | -156 | -156 | -166 | -166 | -166 | -167 |
| EBIT | 954 | 2.869 | 408 | 349 | 256 | 333 | 288 | 295 | 316 | 208 | 227 | 293 | 326 | 203 |
| Net financials | -321 | -345 | -139 | -191 | -50 | -20 | -37 | -87 | -58 | -59 | -48 | -38 | -32 | -26 |
| Profit before tax | 634 | 2.524 | 270 | 157 | 206 | 312 | 251 | 208 | 258 | 149 | 178 | 255 | 295 | 177 |
| Tax | 162 | 645 | 69 | -8 | 49 | 67 | 55 | 46 | 57 | 33 | 34 | 56 | 65 | 39 |
| Net profit | 0 | 1.879 | 201 | 165 | 157 | 245 | 196 | 162 | 201 | 116 | 144 | 199 | 230 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.976 | 10.164 | 9.763 | 9.489 | 9.340 | 9.148 | 8.866 | 7.762 | 7.929 | 7.723 | 7.145 | 7.195 | 7.261 | 7.185 |
| Equity | 2.763 | 4.494 | 4.425 | 4.492 | 4.550 | 4.694 | 4.786 | 4.845 | 4.938 | 4.944 | 4.975 | 5.060 | 5.172 | 5.187 |
| Long-term debt | 5.235 | 4.134 | 4.456 | 4.242 | 3.910 | 3.829 | 3.157 | 2.185 | 2.088 | 1.984 | 1.433 | 1.352 | 1.270 | 1.186 |
| Short-term debt | 2.509 | 1.026 | 437 | 340 | 451 | 180 | 462 | 250 | 407 | 283 | 218 | 252 | 269 | 248 |
| Total debt | 7.744 | 5.160 | 4.893 | 4.583 | 4.361 | 4.009 | 3.620 | 2.435 | 2.495 | 2.267 | 1.650 | 1.604 | 1.538 | 1.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Audit | Audit | 1977 | — | — |
R- | Audit | 1996 | — | — |
SØ Management | Management | 1977 | — | — |
GM Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Godiksen | Audit | 0 companies |
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| Svend Østergaard | Management | 0 companies |
| Gitte Maren Østergaard | Management | 0 companies |