| Revenue | DKK 257K | -15% |
| EBITDA | DKK 257K | -15% |
| Net profit | DKK -468K | +52% |
| Total assets | DKK 6M | -11% |
| Equity | DKK 1,9M | -20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290 | -255 | 279 | 294 | 296 | 311 | 314 | 283 | 256 | 231 | 307 | 258 | 303 | 257 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 290 | -208 | 279 | 294 | 296 | 311 | 314 | 283 | 256 | 231 | 307 | 258 | 303 | 257 |
| Depreciation & amort. | -0 | -24 | -58 | -58 | -58 | -58 | -58 | -58 | -62 | -62 | -62 | -62 | -62 | -62 |
| EBIT | 290 | -232 | 221 | 236 | 239 | 253 | 256 | 225 | 194 | 170 | 246 | 196 | 242 | 195 |
| Net financials | -857 | -935 | 1.136 | 631 | 1.480 | 642 | -1.346 | 118 | 1.248 | 539 | -792 | 238 | -1.465 | -779 |
| Profit before tax | -285 | -449 | 1.357 | 867 | 1.718 | 896 | -1.090 | 344 | 1.442 | 708 | -547 | 434 | -1.223 | -584 |
| Tax | 141 | 197 | 326 | 184 | 377 | 202 | -228 | 103 | 333 | 166 | -109 | 108 | -256 | -116 |
| Net profit | -425 | -646 | 1.031 | 683 | 1.341 | 693 | -862 | 241 | 1.109 | 543 | -437 | 326 | -967 | -468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.189 | 6.266 | 6.200 | 7.143 | 7.777 | 8.493 | 6.176 | 6.116 | 7.669 | 8.261 | 7.629 | 7.856 | 6.786 | 6.048 |
| Equity | -558 | 87 | 1.118 | 1.601 | 2.642 | 3.036 | 1.874 | 2.114 | 3.223 | 3.566 | 3.129 | 3.454 | 2.387 | 1.920 |
| Long-term debt | 5.537 | -5.240 | 4.084 | 4.079 | 3.298 | 3.105 | 2.095 | 1.957 | 2.765 | 2.640 | 2.510 | 2.381 | 2.270 | 2.151 |
| Short-term debt | 1.140 | -887 | 965 | 1.445 | 1.831 | 2.353 | 2.208 | 2.044 | 1.681 | 2.055 | 1.990 | 2.021 | 2.129 | 1.978 |
| Total debt | 6.677 | -6.127 | 5.049 | 5.525 | 5.129 | 5.458 | 4.303 | 4.001 | 4.446 | 4.695 | 4.500 | 4.402 | 4.399 | 4.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Founder | Founder | 1986 | — | — |
HJ Founder | Founder | 1986 | — | — |
GE Founder | Founder | 1986 | — | — |
CE Management | Management | 1986 | — | — |
JC Management | Management | 1986 | — | — |
SL Founder | Founder | 1986 | — | — |
EM Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.I.C. HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Magne Simonsen Wulff | Founder | 0 companies |
| Hans Jørn Valeur | Founder | 0 companies |
| Gunnar Elley | Founder | 0 companies |
| Claus Elley | Management | 0 companies |
| Jens Christian Mortensen | Management | 0 companies |
| Sten Leth Frandsen | Founder | 0 companies |
| Ester Mortensen | Founder | 0 companies |