| Revenue | DKK 524K | +0% |
| EBITDA | DKK 524K | +0% |
| Net profit | DKK 75K | +45% |
| Total assets | DKK 7,4M | -3% |
| Equity | DKK 4,7M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 519 | 505 | 515 | 329 | 523 | 514 | 523 | 517 | 515 | 468 | 495 | 515 | 524 | 524 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 519 | 505 | 515 | 329 | 523 | 514 | 523 | 517 | 515 | 468 | 495 | 515 | 524 | 524 |
| Depreciation & amort. | -317 | -317 | -330 | -344 | -343 | -343 | -343 | -295 | -468 | -468 | -468 | -468 | -456 | -446 |
| EBIT | 202 | 189 | 184 | -15 | 180 | 170 | 180 | 222 | 46 | -1 | 27 | 46 | 67 | 78 |
| Net financials | -566 | 255 | 21 | 21 | 22 | 33 | 37 | 36 | 39 | 46 | 42 | 39 | -1 | 18 |
| Profit before tax | -364 | 444 | 205 | 6 | 202 | 203 | 217 | 258 | 85 | 45 | 68 | 85 | 66 | 96 |
| Tax | -99 | 47 | -75 | 3 | 45 | 45 | 49 | 57 | 19 | 11 | 15 | 27 | 15 | 21 |
| Net profit | -265 | 397 | 280 | 3 | 157 | 158 | 169 | 200 | 65 | 34 | 53 | 58 | 52 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.226 | 7.248 | 8.084 | 7.880 | 7.906 | 7.776 | 6.687 | 9.481 | 8.923 | 8.361 | 8.137 | 7.836 | 7.604 | 7.396 |
| Equity | 2.626 | 3.023 | 3.303 | 3.305 | 3.462 | 3.620 | 2.789 | 5.054 | 4.720 | 4.453 | 4.507 | 4.565 | 4.617 | 4.692 |
| Long-term debt | 3.040 | 2.893 | 3.645 | 3.461 | 3.277 | 3.088 | 2.890 | 2.691 | 2.494 | 2.297 | 2.097 | 1.915 | 1.849 | 1.649 |
| Short-term debt | 4.491 | 335 | 249 | 298 | 417 | 384 | 390 | 393 | 459 | 454 | 471 | 387 | 271 | 280 |
| Total debt | 7.531 | 3.228 | 3.894 | 3.759 | 3.694 | 3.472 | 3.279 | 3.084 | 2.953 | 2.751 | 2.568 | 2.302 | 2.120 | 1.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1979 | — | — |
LD Management | Management | 2020 | — | — |
AE Management | Management | 2020 | — | — |
JR Management | Management | 1979 | — | — |
RH | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN RØDE OKSE ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Aagaard Kruse | Management | 0 companies |
| Lasse Dons Møller | Management | 0 companies |
| Allan Enevoldsen | Management | 0 companies |
| Jan Reinhardt Jensen | Management | 0 companies |
| Richard Houstrup Pedersen | Audit | 0 companies |
| Karl Erik Kjems | Board of Directors | 0 companies |