| Revenue | DKK 5,7M | +24% |
| EBITDA | DKK 1,2M | +1608% |
| Net profit | DKK 694K | +1120% |
| Total assets | DKK 5,4M | -57% |
| Equity | DKK 3,4M | +25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.535 | 10.173 | 9.517 | 9.704 | 9.400 | 9.342 | 9.649 | 9.502 | 9.700 | 11.407 | 9.914 | 8.519 | 4.564 | 5.681 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 913 | 758 | 718 | 665 | 630 | 713 | 592 | 599 | 478 | 2.038 | 428 | -1.512 | -82 | 1.232 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 913 | 758 | 718 | 665 | 630 | 713 | 592 | 599 | 478 | 2.038 | 428 | -1.512 | -82 | 1.232 |
| Net financials | -511 | -459 | -462 | -409 | -520 | -445 | -557 | -555 | -527 | -525 | -491 | -629 | -313 | -339 |
| Profit before tax | 402 | 299 | 333 | 336 | 145 | 268 | 35 | 44 | -50 | 1.513 | -64 | -2.141 | -394 | 894 |
| Tax | 102 | 76 | -0 | -0 | -0 | 60 | 15 | 11 | -10 | 338 | -13 | -230 | -326 | 200 |
| Net profit | 300 | 224 | 256 | 256 | 110 | 208 | 20 | 33 | -40 | 1.175 | -51 | -1.911 | -68 | 694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.489 | 16.500 | 17.306 | 16.748 | 15.017 | 15.025 | 16.513 | 15.500 | 17.171 | 15.759 | 14.942 | 13.505 | 12.725 | 5.413 |
| Equity | 3.826 | 3.872 | 3.950 | 4.028 | 3.960 | 3.990 | 3.809 | 3.642 | 3.603 | 4.777 | 4.727 | 2.816 | 2.748 | 3.441 |
| Long-term debt | 1.218 | 1.136 | 1.051 | 962 | 870 | 773 | 1.960 | 1.870 | 2.477 | 2.329 | 2.255 | 2.184 | 2.134 | 0 |
| Short-term debt | 12.395 | 11.447 | 12.244 | 11.712 | 10.155 | 10.180 | 10.647 | 9.880 | 10.994 | 8.410 | 7.731 | 8.506 | 7.844 | 1.972 |
| Total debt | 13.613 | 12.583 | 13.295 | 12.674 | 11.025 | 10.954 | 12.607 | 11.750 | 13.470 | 10.739 | 9.986 | 10.690 | 9.977 | 1.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Audit | Audit | 1978 | — | — |
JN Management | Management | 2006 | — | — |
KN Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUSTINE HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
Anette Wohlert Holding ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hvalsøe Fog | Audit | 0 companies |
| Johannes Nørup Hansen | Management | 0 companies |
| Klaus Nørup Hansen | Management | 0 companies |
| My Pia Nørup Bjerre | Chairman | 0 companies |
| Anette Elisabeth Nørup Hansen | Board of Directors | 0 companies |
| Carl Erik Withen | Chairman | 0 companies |