| Revenue | DKK 8M | -15% |
| EBITDA | DKK 6,8M | +28% |
| Net profit | DKK 833K | -76% |
| Total assets | DKK 132,6M | -3% |
| Equity | DKK 91M | -2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.611 | 10.434 | 9.446 | 9.596 | 9.617 | 9.662 | 9.377 | 8.940 | 8.241 | 9.391 | 9.679 | 9.462 | 8.031 |
| Staff expenses | -159 | -410 | -184 | -169 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.144 | 7.302 | 6.525 | 20.222 | 6.680 | 6.602 | 5.885 | 6.564 | 5.802 | 6.795 | 6.615 | 5.326 | 6.823 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -120 | -120 | -120 |
| EBIT | 7.144 | 7.302 | 6.525 | 20.222 | 6.680 | 6.602 | 5.885 | 6.564 | 5.802 | 6.675 | 6.495 | 5.206 | 6.703 |
| Net financials | -4.208 | -2.882 | -2.557 | -2.394 | -4.923 | -1.007 | 900 | -785 | 1.640 | -2.612 | 7.188 | -1.312 | -5.233 |
| Profit before tax | 2.782 | 1.755 | 5.608 | 17.829 | 1.757 | 3.100 | 6.785 | -750 | 7.442 | 4.063 | 13.683 | 3.893 | 1.470 |
| Tax | -0 | -0 | 390 | 489 | 1.668 | 1.383 | 1.172 | 1.471 | 610 | 780 | 730 | 405 | 637 |
| Net profit | 2.782 | 1.755 | 5.217 | 17.340 | 90 | 1.717 | 5.613 | -2.221 | 6.832 | 3.283 | 12.953 | 3.488 | 833 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 138.908 | 133.045 | 127.043 | 142.885 | 136.687 | 133.196 | 132.993 | 126.057 | 131.968 | 130.532 | 136.417 | 136.948 | 132.585 |
| Equity | 64.076 | 61.696 | 62.245 | 80.402 | 78.559 | 77.990 | 81.440 | 75.678 | 82.745 | 82.752 | 92.388 | 93.004 | 90.977 |
| Long-term debt | 111 | 68.424 | 58.588 | 56.805 | 52.341 | 48.970 | 0 | 44.361 | 45.861 | 44.286 | 0 | 39.630 | 37.671 |
| Short-term debt | 74.721 | 2.926 | 6.210 | 5.678 | 5.787 | 6.236 | 51.553 | 6.018 | 3.362 | 3.494 | 44.029 | 4.314 | 3.937 |
| Total debt | 74.832 | 71.349 | 64.798 | 62.483 | 58.128 | 55.206 | 51.553 | 50.379 | 49.224 | 47.780 | 44.029 | 43.944 | 41.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
KEA Holding I ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
PRO MANAGEMENT ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| John Ry | Audit | 0 companies |
| Lars Georg Brandt | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Chairman | 0 companies |
| Hans Thygesen | Chairman | 0 companies |
| Jens Ole Nordgaard Hansen | Board of Directors | 0 companies |