| Revenue | DKK 3,8M | +10% |
| EBITDA | DKK 3,8M | +10% |
| Net profit | DKK 1,8M | +12% |
| Total assets | DKK 48,1M | -3% |
| Equity | DKK 20,7M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 | 25 | 634 | 2.610 | 3.470 | 3.541 | 3.572 | 3.377 | 3.410 | 3.408 | 3.957 | 3.479 | 3.812 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 122 | 25 | 634 | 2.610 | 3.470 | 3.541 | 3.572 | 3.377 | 3.410 | 3.408 | 3.957 | 3.479 | 3.812 |
| Depreciation & amort. | 38 | -70 | -332 | -823 | -1.030 | -1.030 | -1.030 | -1.030 | -1.030 | -1.034 | -1.007 | -1.007 | -1.007 |
| EBIT | 84 | -46 | 302 | 1.787 | 2.440 | 2.511 | 2.542 | 2.347 | 2.380 | 2.374 | 2.950 | 2.473 | 2.805 |
| Net financials | 16 | 71 | -835 | -1.068 | -1.386 | -363 | -601 | -528 | -674 | -565 | -458 | -308 | -299 |
| Profit before tax | 99 | 25 | -533 | 719 | 1.053 | 2.148 | 1.941 | 1.819 | 1.706 | 1.809 | 2.492 | 2.165 | 2.507 |
| Tax | 34 | -0 | 45 | 429 | 342 | 665 | 612 | 525 | 656 | 742 | 1.263 | 529 | 670 |
| Net profit | 65 | 25 | -578 | 290 | 711 | 1.483 | 1.329 | 1.294 | 1.049 | 1.067 | 1.229 | 1.636 | 1.836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.751 | 20.307 | 41.787 | 55.492 | 55.148 | 54.112 | 52.553 | 51.520 | 50.739 | 49.804 | 50.637 | 49.737 | 48.132 |
| Equity | 10.704 | 10.729 | 10.151 | 10.441 | 11.021 | 12.541 | 13.681 | 14.513 | 15.493 | 16.863 | 20.505 | 21.374 | 20.744 |
| Long-term debt | 0 | 0 | 14.923 | 24.087 | 26.378 | 25.523 | 24.616 | 24.455 | 23.568 | 27.505 | 25.652 | 24.791 | 23.656 |
| Short-term debt | 5.048 | 9.578 | 16.713 | 20.965 | 17.748 | 16.047 | 14.255 | 12.551 | 11.678 | 5.436 | 4.480 | 3.571 | 3.732 |
| Total debt | 5.048 | 9.578 | 31.636 | 45.052 | 44.127 | 41.570 | 38.871 | 37.007 | 35.246 | 32.941 | 30.132 | 28.362 | 27.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1993 | — | — |
ET | Audit | 1993 | — | — |
EK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLITGAARD HOLDING A/S | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ernst Klitgaard | Management | 0 companies |
| Grith Adele Klitgaard | Board of Directors | 0 companies |
| Merete Adele Klitgaard | Chairman | 0 companies |
| Mads Lau Klitgaard | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |