| Revenue | DKK 14,6M | +0% |
| EBITDA | DKK 14,6M | +0% |
| Net profit | DKK 8,3M | -37% |
| Total assets | DKK 130,8M | -12% |
| Equity | DKK 78,6M | -21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.977 | 8.700 | 8.751 | 8.992 | 9.417 | 9.481 | 9.659 | 10.127 | 10.188 | 11.117 | 13.233 | 14.023 | 14.598 | 14.634 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.977 | 8.700 | 8.751 | 8.992 | 9.417 | 9.481 | 9.659 | 10.127 | 10.188 | 11.117 | 13.233 | 14.023 | 14.598 | 14.634 |
| Depreciation & amort. | -4.095 | -3.947 | -3.957 | -3.955 | -4.516 | -4.247 | -3.857 | -3.612 | -3.360 | -3.145 | -4.773 | -5.166 | -5.120 | -4.961 |
| EBIT | 4.882 | 4.753 | 4.794 | 5.037 | 4.901 | 5.234 | 5.802 | 6.516 | 6.828 | 7.971 | 8.459 | 8.856 | 9.478 | 9.673 |
| Net financials | -1.730 | 2.303 | 3.248 | 821 | 3.037 | 2.119 | -4.797 | -251 | 7.902 | -128 | 1.280 | 7.223 | 5.585 | 891 |
| Profit before tax | 3.152 | 7.056 | 8.042 | 5.858 | 7.938 | 7.353 | 1.005 | 6.265 | 14.730 | 7.844 | 9.739 | 16.079 | 15.063 | 10.564 |
| Tax | 43 | 352 | 1.291 | 1.272 | 932 | 1.232 | 839 | 1.061 | 1.197 | 1.550 | 1.438 | 1.881 | 1.912 | 2.273 |
| Net profit | 3.110 | 6.703 | 6.752 | 4.586 | 7.006 | 6.121 | 166 | 5.204 | 13.533 | 6.294 | 8.301 | 14.198 | 13.151 | 8.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 147.777 | 149.750 | 152.146 | 150.209 | 156.524 | 156.222 | 152.429 | 152.250 | 168.164 | 149.777 | 150.238 | 145.338 | 148.808 | 130.821 |
| Equity | 44.567 | 52.923 | 58.046 | 62.264 | 67.561 | 78.799 | 79.641 | 84.415 | 94.471 | 88.654 | 85.158 | 91.529 | 99.075 | 78.606 |
| Long-term debt | 71.263 | 68.141 | 68.313 | 64.671 | 62.513 | 56.787 | 51.931 | 48.007 | 42.500 | 37.361 | 45.029 | 30.943 | 26.063 | 22.662 |
| Short-term debt | 19.663 | 17.755 | 15.065 | 12.751 | 15.697 | 9.059 | 9.164 | 8.241 | 19.552 | 11.756 | 9.956 | 12.471 | 10.555 | 20.860 |
| Total debt | 90.926 | 85.897 | 83.379 | 77.422 | 78.210 | 65.846 | 61.095 | 56.248 | 62.052 | 49.117 | 54.985 | 43.414 | 36.618 | 43.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERVIG HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Hansen | Management | 0 companies |