| Revenue | DKK 12,3M | +3% |
| EBITDA | DKK 12,3M | +3% |
| Net profit | DKK 844K | -61% |
| Total assets | DKK 192M | -1% |
| Equity | DKK 21,4M | -69% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.276 | 7.643 | 7.557 | 8.888 | 9.827 | 10.131 | 10.003 | 10.869 | 11.008 | 11.026 | 11.252 | 11.882 | 12.284 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.276 | 7.643 | 7.557 | 8.888 | 9.827 | 10.131 | 10.003 | 10.869 | 11.008 | 11.026 | 11.252 | 11.882 | 12.284 |
| Depreciation & amort. | -2.477 | -2.879 | -2.924 | -3.481 | -4.327 | -4.575 | -4.843 | -5.065 | -4.931 | -4.931 | -4.931 | -4.451 | -5.128 |
| EBIT | 5.799 | 4.764 | 4.632 | 5.407 | 5.500 | 5.556 | 5.159 | 5.804 | 6.077 | 6.095 | 6.321 | 7.431 | 7.156 |
| Net financials | -4.609 | -3.225 | -2.537 | -1.621 | -1.381 | -1.282 | -949 | -818 | -832 | -700 | -1.163 | -4.666 | -6.073 |
| Profit before tax | 1.191 | 1.538 | 2.096 | 3.786 | 4.119 | 4.275 | 4.210 | 4.986 | 5.245 | 5.395 | 5.158 | 2.765 | 1.083 |
| Tax | 298 | 90 | 458 | 900 | 953 | 894 | 926 | 1.097 | 1.154 | 1.187 | 1.143 | 608 | 238 |
| Net profit | 893 | 1.448 | 1.638 | 2.886 | 3.166 | 3.381 | 3.284 | 3.889 | 4.091 | 4.208 | 4.015 | 2.157 | 844 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 138.093 | 153.267 | 166.456 | 185.324 | 198.572 | 200.355 | 205.215 | 200.617 | 195.604 | 193.751 | 195.584 | 194.062 | 191.976 |
| Equity | 36.008 | 39.198 | 40.930 | 43.816 | 46.983 | 50.363 | 53.647 | 54.036 | 58.127 | 62.335 | 66.350 | 68.507 | 21.403 |
| Long-term debt | 92.822 | 106.204 | 106.028 | 124.452 | 125.244 | 127.848 | 120.405 | 119.975 | 111.766 | 103.299 | 97.901 | 92.662 | 85.891 |
| Short-term debt | 6.022 | 4.500 | 12.797 | 9.775 | 18.614 | 13.215 | 20.907 | 16.096 | 14.919 | 17.045 | 20.042 | 21.314 | 72.983 |
| Total debt | 98.845 | 110.704 | 118.825 | 134.227 | 143.858 | 141.063 | 141.313 | 136.071 | 126.685 | 120.344 | 117.943 | 113.975 | 158.875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2010 | — | — |
BS Management | Management | 1993 | — | — |
TS Management | Management | 2007 | — | — |
ET Management | Management | 2007 | — | — |
TL Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOARMA Holding ApS | Company | 100.0% | 100.0% | 2024 |
KKJ HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
ARVA HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bendt Madsen | Management | 0 companies |
| Benny Schwartz | Management | 0 companies |
| Thorir Skarphedinsson | Management | 0 companies |
| Eggert Tryggvason | Management | 0 companies |
| Torben Luther Andreasen | Management | 0 companies |
| Arnar Bjarnason | Chairman | 0 companies |
| Niels Gade | Board of Directors | 0 companies |
| Magnús Kristinsson | Chairman | 0 companies |
| Kresten Krogsgaard-Jensen | Chairman | 0 companies |
| Claus Høxbro | Chairman | 0 companies |
| Kristján Thorbergsson | Board of Directors | 0 companies |
| Jane Madsen | Board of Directors | 0 companies |
| Maria Kristina Engelund Krogsgaard-Jensen | Board of Directors | 0 companies |
| Philip Johan Nyholm | Board of Directors | 0 companies |
| Henrik Legarth | Board of Directors | 0 companies |
| Hanne Andreasen | Board of Directors | 0 companies |
| Hans Zabell Abildstrøm | Chairman | 0 companies |