| Revenue | DKK 1M | -1% |
| EBITDA | DKK 1,4M | -7% |
| Net profit | DKK 1,1M | -46% |
| Total assets | DKK 14,2M | +9% |
| Equity | DKK 7,2M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 520 | -529 | 535 | 532 | 611 | 768 | 932 | 943 | 1.000 | 966 | 986 | 878 | 1.050 | 1.039 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 520 | 605 | 536 | 537 | 611 | 768 | 932 | 4.014 | 1.700 | 966 | 986 | 1.078 | 1.550 | 1.439 |
| Depreciation & amort. | 213 | -213 | 198 | 198 | -198 | -198 | -198 | -48 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 307 | 391 | 339 | 340 | 413 | 570 | 734 | 3.966 | 1.700 | 966 | 986 | 1.078 | 1.550 | 1.439 |
| Net financials | -209 | -465 | -296 | -236 | -231 | -203 | -228 | -280 | -77 | -53 | -44 | -37 | -31 | -17 |
| Profit before tax | — | -74 | 43 | 103 | 182 | 367 | 506 | 3.687 | 1.623 | 913 | 942 | 1.041 | 1.520 | 1.422 |
| Tax | 24 | 17 | -28 | 54 | 39 | 81 | 110 | 980 | 348 | 201 | 207 | 229 | -543 | 311 |
| Net profit | 73 | -91 | 71 | 49 | 143 | 285 | 396 | 2.706 | 1.276 | 712 | 735 | 812 | 2.062 | 1.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.340 | 12.066 | 6.761 | 5.947 | 5.748 | 6.317 | 11.418 | 9.808 | 10.381 | 11.150 | 11.478 | 12.192 | 13.052 | 14.242 |
| Equity | — | 3.985 | 2.945 | 3.133 | 3.380 | 3.867 | 4.447 | 7.332 | 1.776 | 2.488 | 3.222 | 4.034 | 6.097 | 7.208 |
| Long-term debt | 11.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.000 | 5.000 | 5.000 | 5.000 |
| Short-term debt | 1.520 | -6.786 | 2.548 | 1.492 | 1.007 | 1.130 | 5.736 | 449 | 6.432 | 6.490 | 1.083 | 941 | 505 | 499 |
| Total debt | 13.049 | -6.786 | 2.548 | 1.492 | 1.007 | 1.130 | 5.736 | 449 | 6.432 | 6.490 | 6.083 | 5.941 | 5.505 | 5.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WH Management | Management | 1978 | — | — |
GH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MA OLYMPOS HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
CAPRONI HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Werner Hilbig Rasmussen | Management | 0 companies |
| Gert Hilbig Rasmussen | Management | 0 companies |
| Anette Rasmussen | Board of Directors | 0 companies |
| Grith Hilbig Tofte-Hansen | Board of Directors | 0 companies |