| Revenue | DKK 12,9M | +348% |
| EBITDA | DKK 12,9M | +348% |
| Net profit | DKK 8,5M | +1339% |
| Total assets | DKK 90M | +15% |
| Equity | DKK 31,2M | +37% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 885 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.150 | 1.865 | 1.823 | 2.459 | 2.910 | 2.867 | 12.857 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.021 | -0 | -0 | -0 | -0 |
| EBITDA | 733 | 1.991 | 1.968 | 2.001 | 1.991 | 11.026 | 1.787 | 1.759 | -268 | 2.384 | 2.910 | 2.867 | 12.857 |
| Depreciation & amort. | -185 | -274 | -1.963 | -204 | -605 | -196 | -196 | -196 | -188 | -181 | -191 | -224 | -270 |
| EBIT | 548 | 1.718 | 5 | 1.797 | 1.386 | 10.831 | 1.592 | 1.564 | -456 | 2.203 | 2.719 | 2.643 | 12.587 |
| Net financials | -368 | -3.966 | -484 | -227 | -210 | 33 | -352 | 74 | -187 | -112 | -158 | -1.911 | -1.811 |
| Profit before tax | 179 | -2.249 | -479 | 1.569 | 1.176 | 10.863 | 1.240 | 1.637 | -643 | 2.091 | 2.561 | 733 | 10.776 |
| Tax | 45 | -516 | -92 | 346 | 259 | 411 | 230 | 120 | 338 | 423 | 563 | 144 | 2.296 |
| Net profit | 134 | -1.733 | -388 | 1.223 | 917 | 10.452 | 1.010 | 1.517 | -980 | 1.668 | 1.998 | 589 | 8.479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.866 | 49.050 | 42.406 | 41.859 | 41.251 | 52.533 | 42.093 | 41.455 | 38.916 | 41.689 | 46.116 | 78.209 | 89.976 |
| Equity | 6.241 | 7.666 | 7.279 | 8.503 | 9.419 | 19.871 | 20.881 | 19.398 | 18.418 | 20.086 | 22.083 | 22.672 | 31.152 |
| Long-term debt | 0 | 31.081 | 30.407 | 29.670 | 28.984 | 28.050 | 17.563 | 17.564 | 17.565 | 17.566 | 17.406 | 47.328 | 47.341 |
| Short-term debt | 9.625 | 10.302 | 4.720 | 3.687 | 2.733 | 4.488 | 3.607 | 4.231 | 2.669 | 3.834 | 6.111 | 7.553 | 8.530 |
| Total debt | 9.625 | 41.383 | 35.127 | 33.357 | 31.716 | 32.538 | 21.170 | 21.795 | 20.234 | 21.400 | 23.517 | 54.881 | 55.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
SS Management | Management | 2004 | — | — |
AC Management | Management | 2007 | — | — |
AW Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knuthenborg Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Steffen Stræde | Management | 0 companies |
| Adam Christoffer Knuth | Management | 0 companies |
| Adam Wilhelm Josef Knuth | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |