| Revenue | DKK 1,4M | -1% |
| EBITDA | DKK 1,1M | -1% |
| Net profit | DKK 478K | -8% |
| Total assets | DKK 21,3M | -1% |
| Equity | DKK 14,7M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.340 | 20.108 | 1.065 | 729 | 999 | 1.277 | 1.377 | 1.428 | 1.407 | 1.256 | 1.117 | 1.266 | 1.431 | 1.420 |
| Staff expenses | -15.177 | -11.854 | -256 | -306 | -284 | -275 | -275 | -275 | -274 | -271 | -291 | -304 | -310 | -310 |
| EBITDA | 2.012 | 7.060 | 676 | 423 | 715 | 1.002 | 1.102 | 1.153 | 1.134 | 985 | 826 | 963 | 1.121 | 1.110 |
| Depreciation & amort. | -2.421 | -2.115 | -622 | -605 | -605 | -605 | -620 | -585 | -569 | -569 | -569 | -547 | -648 | -657 |
| EBIT | -409 | 4.944 | 55 | -182 | 110 | 397 | 482 | 568 | 564 | 416 | 257 | 415 | 473 | 453 |
| Net financials | -800 | -771 | -637 | -630 | -264 | -74 | -629 | 276 | 121 | 328 | -677 | 357 | 194 | 135 |
| Profit before tax | -617 | 4.174 | -582 | -811 | -154 | 323 | -147 | 845 | 685 | 743 | -420 | 772 | 667 | 588 |
| Tax | 296 | 1.034 | -156 | -199 | -34 | 71 | -32 | 188 | 151 | 164 | -94 | 167 | 147 | 110 |
| Net profit | -913 | 3.139 | -426 | -612 | -120 | 252 | -115 | 657 | 534 | 580 | -327 | 605 | 520 | 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.325 | 33.060 | 30.884 | 26.209 | 25.354 | 24.953 | 24.045 | 24.309 | 24.403 | 24.027 | 22.762 | 21.538 | 21.490 | 21.258 |
| Equity | 14.671 | 17.797 | 13.388 | 12.937 | 12.910 | 13.280 | 13.284 | 14.051 | 14.586 | 15.166 | 14.839 | 14.744 | 14.764 | 14.742 |
| Long-term debt | 14.047 | 12.638 | 11.537 | 8.933 | 8.379 | 7.791 | 7.202 | 6.969 | 6.571 | 6.173 | 6.525 | 5.350 | 5.091 | 4.784 |
| Short-term debt | 9.608 | 2.231 | 5.708 | 4.212 | 3.944 | 3.654 | 3.318 | 2.820 | 2.621 | 1.897 | 700 | 580 | 623 | 610 |
| Total debt | 23.654 | 14.869 | 17.245 | 13.145 | 12.323 | 11.445 | 10.519 | 9.789 | 9.192 | 8.070 | 7.225 | 5.930 | 5.715 | 5.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1978 | — | — | |
VR Management | Management | 1978 | — | — |
JR Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROUNBORG HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Frede Bech Hansen. | Audit | 0 companies |
| Vagn Rounborg | Management | 0 companies |
| Jens Rounborg | Management | 0 companies |