| Revenue | DKK -138K | -12% |
| EBITDA | DKK -882K | +5% |
| Net profit | DKK 9,4M | +5% |
| Total assets | DKK 124,9M | -5% |
| Equity | DKK 113,8M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -138 | -145 | -168 | -65 | -124 | -310 | -369 | -219 | -216 | -97 | -126 | -157 | -138 |
| Staff expenses | -0 | -0 | -176 | -317 | -321 | -337 | -327 | -409 | -559 | -825 | -748 | -770 | -744 |
| EBITDA | -138 | -145 | -344 | -382 | -445 | -647 | -696 | -1.190 | -775 | -921 | -874 | -927 | -882 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -79 | -83 | -83 | -146 | -101 | -79 | -79 | -86 | -69 |
| EBIT | -138 | -145 | -344 | -386 | -523 | -729 | -779 | -1.336 | -876 | -1.000 | -952 | -1.013 | -951 |
| Net financials | 4.738 | 5.310 | 10.011 | 11.925 | 5.681 | 6.824 | 42.191 | 10.412 | 1.529 | 17.522 | -7.499 | 12.562 | 13.027 |
| Profit before tax | 4.600 | 5.165 | 9.531 | 11.254 | 5.158 | 6.094 | 41.412 | 9.076 | 653 | 16.522 | -8.451 | 11.548 | 12.076 |
| Tax | 287 | 449 | 259 | 167 | 502 | 508 | 2 | 2.273 | 813 | 2.642 | -3.189 | 2.616 | 2.676 |
| Net profit | 4.313 | 4.716 | 9.272 | 11.087 | 4.656 | 5.587 | 41.410 | 6.803 | -159 | 13.879 | -5.262 | 8.933 | 9.400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.557 | 82.236 | 86.529 | 96.638 | 98.249 | 98.972 | 138.127 | 144.879 | 139.744 | 150.986 | 136.285 | 131.193 | 124.889 |
| Equity | 79.486 | 82.202 | 86.473 | 96.561 | 97.717 | 98.303 | 126.713 | 130.516 | 125.857 | 134.736 | 123.474 | 109.406 | 113.806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 | 34 | 55 | 77 | 532 | 669 | 11.414 | 14.295 | 13.887 | 16.250 | 12.811 | 21.787 | 11.082 |
| Total debt | 72 | 34 | 55 | 77 | 532 | 669 | 11.414 | 14.295 | 13.887 | 16.250 | 12.811 | 21.787 | 11.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stenbjerg6 Holding ApS | Company | 33.3% | 0.0% | 2018 |
Botofte Holding ApS | Company | 33.3% | 0.0% | 2018 |
Ehmschen Holding ApS | Company | 33.3% | 0.0% | 2018 |
| Individual | 25.0% | 0.0% | 2016 | |
Vesterby Holding ApS | Company | 0.0% | 100.0% | 2018 |
| Individual | 25.0% | 0.0% | 2016 | |
| Individual | 25.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Dybkær Kristensen | Management | 0 companies |