| Revenue | DKK 294K | -1102% |
| EBITDA | DKK 4,4M | +1720% |
| Net profit | DKK 3,1M | +979% |
| Total assets | DKK 14,3M | +127% |
| Equity | DKK 4M | +342% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 514 | 406 | 261 | 503 | 408 | 235 | 403 | 408 | 346 | 361 | 307 | 321 | -29 | 294 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 514 | 406 | 261 | 503 | 408 | 235 | 239 | 2.147 | 502 | -52 | 1.268 | -1.779 | -269 | 4.355 |
| Depreciation & amort. | -99 | -99 | -99 | -99 | -99 | -99 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 415 | 307 | 162 | 404 | 309 | 136 | 239 | 2.147 | 502 | -52 | 1.268 | -1.779 | -269 | 4.355 |
| Net financials | -287 | -243 | -265 | -481 | -61 | -132 | -120 | -168 | -203 | -112 | -110 | -137 | -184 | -369 |
| Profit before tax | 128 | 64 | -103 | -77 | 248 | 4 | 119 | 1.979 | 299 | -164 | 1.158 | -1.916 | -453 | 3.986 |
| Tax | 32 | 19 | -98 | -17 | 52 | 1 | 26 | 404 | 61 | 0 | 255 | -421 | -100 | 879 |
| Net profit | 96 | 45 | -5 | -60 | 196 | 3 | 93 | 1.575 | 238 | -164 | 903 | -1.494 | -353 | 3.108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.439 | 9.348 | 9.238 | 9.131 | 9.033 | 8.925 | 10.680 | 12.718 | 13.759 | 13.568 | 14.461 | 6.156 | 6.326 | 14.338 |
| Equity | 1.850 | 1.895 | 1.890 | 1.830 | 2.026 | 2.029 | 3.604 | 6.483 | 6.720 | 6.556 | 7.459 | 1.261 | 908 | 4.015 |
| Long-term debt | 6.265 | 6.021 | 5.895 | 5.945 | 5.460 | 5.205 | 4.930 | 3.477 | 5.132 | 5.012 | 4.815 | 4.613 | 4.236 | 4.099 |
| Short-term debt | 719 | 808 | 925 | 847 | 985 | 1.128 | 1.139 | 1.348 | 435 | 527 | 461 | 282 | 1.182 | 5.490 |
| Total debt | 6.984 | 6.829 | 6.821 | 6.792 | 6.445 | 6.333 | 6.069 | 4.825 | 5.567 | 5.540 | 5.275 | 4.895 | 5.418 | 9.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2023 | — | — |
ET | Audit | 1991 | — | — |
KK Management | Management | 2023 | — | — |
PE Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TK Kock Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 20.0% | 20.0% | 1991 | |
| Individual | 20.0% | 20.0% | 1991 | |
| Individual | 20.0% | 20.0% | 1991 | |
CS Juhl Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 20.0% | 20.0% | 1991 | |
| Individual | 20.0% | 20.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Søndborg Juhl | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kristian Kock Pedersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |