| Revenue | DKK 2,2M | -6% |
| EBITDA | DKK 2,1M | -6% |
| Net profit | DKK 787K | -12% |
| Total assets | DKK 18M | -4% |
| Equity | DKK 9,7M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.788 | 1.834 | 1.848 | 1.886 | 1.713 | 1.869 | 2.256 | 2.281 | 2.131 | 1.947 | 3.038 | 2.356 | 2.221 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.749 | 1.786 | 1.754 | 1.830 | 1.713 | 1.777 | 2.197 | 2.205 | 2.081 | 1.889 | 2.779 | 2.265 | 2.123 |
| Depreciation & amort. | -532 | -545 | -543 | -495 | -486 | -660 | -656 | -657 | -771 | -781 | -814 | -879 | -899 |
| EBIT | 1.218 | 1.241 | 1.211 | 1.335 | 1.227 | 1.117 | 1.540 | 1.549 | 1.310 | 1.108 | 1.965 | 1.386 | 1.224 |
| Net financials | -799 | -679 | -1.704 | -250 | -214 | -210 | -170 | -161 | -222 | -183 | -176 | -235 | -216 |
| Profit before tax | 419 | 562 | -493 | 1.085 | 1.013 | 907 | 1.371 | 1.388 | 1.088 | 925 | 1.789 | 1.150 | 1.008 |
| Tax | 110 | 71 | -104 | 243 | 227 | 204 | 303 | 362 | 239 | 204 | 392 | 252 | 221 |
| Net profit | 309 | 491 | -389 | 841 | 786 | 703 | 1.068 | 1.026 | 849 | 722 | 1.397 | 899 | 787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.657 | 17.209 | 16.313 | 16.113 | 16.082 | 16.657 | 16.823 | 20.218 | 19.924 | 18.794 | 19.457 | 18.724 | 18.047 |
| Equity | 1.075 | 1.898 | 2.380 | 3.222 | 4.007 | 4.711 | 5.778 | 6.004 | 6.853 | 7.574 | 8.972 | 8.870 | 9.657 |
| Long-term debt | 12.800 | 12.073 | 11.544 | 10.824 | 10.100 | 9.355 | 8.607 | 9.135 | 8.288 | 7.424 | 6.582 | 5.738 | 4.856 |
| Short-term debt | 3.418 | 2.693 | 1.701 | 1.136 | 931 | 1.447 | 1.198 | 3.527 | 3.082 | 2.054 | 2.094 | 2.283 | 1.561 |
| Total debt | 16.218 | 14.766 | 13.245 | 11.961 | 11.031 | 10.802 | 9.805 | 12.662 | 11.369 | 9.478 | 8.677 | 8.022 | 6.417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2000 | — | — |
JC Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGHOLM CONSTRUCTION ApS, LEMVIG | Company | 50.0% | 50.0% | 2016 |
EGHOLM HANDLING ApS, LEMVIG | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Egholm Jensen | Management | 0 companies |
| Jens Christian Egholm Jensen | Management | 0 companies |