| Revenue | DKK 1M | +699% |
| EBITDA | DKK 942K | +1304% |
| Net profit | DKK 769K | +47462% |
| Total assets | DKK 3,2M | -11% |
| Equity | DKK 2,8M | +38% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.510 | 1.661 | 1.371 | 867 | 217 | 170 | 154 | 134 | 134 | 129 | 1.026 |
| Staff expenses | -805 | -987 | -884 | -456 | -0 | -0 | -0 | -23 | -60 | -61 | -85 |
| EBITDA | 705 | 674 | 487 | 488 | 217 | 418 | 154 | 111 | 74 | 67 | 942 |
| Depreciation & amort. | 297 | -302 | -189 | 39 | -91 | 124 | -55 | -59 | -60 | -60 | -7 |
| EBIT | 408 | 372 | 298 | 449 | 126 | 294 | 99 | 52 | 14 | 7 | 935 |
| Net financials | -151 | -127 | -88 | -55 | -34 | -7 | -11 | -14 | -5 | -5 | -22 |
| Profit before tax | 257 | 246 | 210 | 395 | 92 | 287 | 88 | 38 | 9 | 2 | 913 |
| Tax | 84 | 84 | 13 | 85 | 19 | -43 | 19 | 8 | 2 | 0 | 144 |
| Net profit | 172 | 161 | 196 | 310 | 73 | 329 | 69 | 30 | 7 | 2 | 769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.301 | 4.838 | 4.743 | 4.675 | 4.515 | 4.400 | 4.201 | 3.966 | 3.810 | 3.597 | 3.202 |
| Equity | 1.226 | 1.387 | 1.584 | 1.494 | 1.566 | 1.896 | 1.964 | 1.995 | 2.002 | 2.003 | 2.772 |
| Long-term debt | 3.080 | 2.675 | 2.277 | 1.946 | 2.135 | 1.901 | 1.530 | 1.393 | 1.225 | 1.025 | 148 |
| Short-term debt | 664 | 454 | 607 | 948 | 814 | 603 | 707 | 573 | 577 | 565 | 282 |
| Total debt | 3.744 | 3.129 | 2.883 | 2.894 | 2.949 | 2.504 | 2.237 | 1.966 | 1.802 | 1.590 | 430 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Audit | Audit | 1995 | — | — |
LH Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAADEKILDE HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Lars Henning Kaadekilde Larsen | Management | 0 companies |
| Jette Juhl | Chairman | 0 companies |
| Søren Carlsen | Board of Directors | 0 companies |
| Allan Kaadekilde Larsen | Board of Directors | 0 companies |
| Tove Juhl Larsen | Chairman | 0 companies |