| Revenue | DKK 3,1M | -14% |
| EBITDA | DKK -2,3M | -582% |
| Net profit | DKK -1,8M | -805% |
| Total assets | DKK 25,2M | -25% |
| Equity | DKK 4,5M | -51% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.015 | 4.940 | 4.951 | 4.611 | 4.794 | 5.006 | 4.951 | 4.679 | 5.088 | 4.981 | 3.869 | 3.597 | 3.092 |
| Staff expenses | -304 | -307 | -306 | -306 | -303 | -271 | -236 | -272 | -272 | -273 | -253 | -227 | -225 |
| EBITDA | 9.550 | 1.064 | 3.875 | 5.390 | 4.003 | 2.587 | 4.796 | 6.594 | 8.794 | 2.484 | 6.509 | 468 | -2.254 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.550 | 1.064 | 3.875 | 5.390 | 4.003 | 2.587 | 4.796 | 6.594 | 8.794 | 2.484 | 6.509 | 468 | -2.254 |
| Net financials | -2.270 | -1.281 | -1.802 | -1.512 | -1.846 | -1.284 | -2.081 | -1.973 | -1.487 | -829 | -714 | -234 | -5 |
| Profit before tax | 7.280 | -217 | 2.073 | 3.879 | 2.157 | 1.303 | 2.715 | 4.621 | 7.307 | 1.655 | 5.795 | 234 | -2.259 |
| Tax | 1.754 | -1.087 | 454 | 825 | 449 | 275 | 586 | 1.005 | 1.590 | 760 | 1.265 | -16 | -493 |
| Net profit | 5.527 | 870 | 1.619 | 3.053 | 1.708 | 1.027 | 2.129 | 3.615 | 5.717 | 895 | 4.530 | 251 | -1.766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.092 | 56.769 | 56.676 | 59.956 | 61.187 | 61.459 | 62.877 | 59.131 | 64.210 | 74.042 | 47.554 | 33.523 | 25.179 |
| Equity | 10.391 | 13.170 | 10.630 | 14.091 | 14.530 | 16.035 | 17.891 | 20.238 | 25.291 | 25.508 | 15.038 | 9.289 | 4.523 |
| Long-term debt | 28.413 | 28.193 | 28.077 | 27.851 | 27.163 | 26.218 | 25.097 | 24.965 | 23.804 | 16.344 | 15.692 | 12.978 | 137 |
| Short-term debt | 10.325 | 7.700 | 10.818 | 9.760 | 10.978 | 10.105 | 10.099 | 3.307 | 3.732 | 24.423 | 8.984 | 6.016 | 20.059 |
| Total debt | 38.738 | 35.894 | 38.895 | 37.610 | 38.141 | 36.323 | 35.196 | 28.273 | 27.536 | 40.767 | 24.676 | 18.994 | 20.197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
HK Management | Management | 1987 | — | — |
BJ Management | Management | 2009 | — | — |
AW Management | Management | 1987 | — | — |
AK Management | Management | 2007 | — | — |
SS Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. Krarup-Hansen Holding ApS | Company | 25.0% | 25.0% | 2015 |
N. Krarup-Hansen Holding ApS | Company | 25.0% | 25.0% | 2015 |
B. Jürgensen Holding ApS | Company | 15.0% | 15.0% | 2015 |
K. Jürgensen Holding ApS | Company | 15.0% | 15.0% | 2015 |
J. Jürgensen Holding ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Helge Krarup-Hansen | Management | 0 companies |
| Bo Jesper Jürgensen | Management | 0 companies |
| Axel Wilhelm Christiani Jürgensen | Management | 0 companies |
| Anders Krarup-Hansen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Niels Krarup-Hansen | Chairman | 0 companies |
| Jan Jürgensen | Board of Directors | 0 companies |
| Karin Jürgensen | Board of Directors | 0 companies |
| Carla Jürgensen | Board of Directors | 0 companies |
| Birgit Krarup-Hansen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |