| Revenue | DKK 226K | -13% |
| EBITDA | DKK 226K | +210% |
| Net profit | DKK -630K | +41% |
| Total assets | DKK 48,4M | -7% |
| Equity | DKK 19,9M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 682 | 616 | 460 | 810 | 888 | 638 | 645 | 528 | 269 | 240 | 498 | 261 | 226 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 682 | 616 | 460 | 1.968 | 888 | 638 | 645 | 528 | 269 | 240 | 498 | -206 | 226 |
| Depreciation & amort. | -0 | -0 | -0 | 579 | -0 | -0 | -0 | -0 | -42 | -42 | -42 | -110 | -110 |
| EBIT | 682 | 616 | 460 | 1.389 | 888 | 638 | 645 | 528 | 228 | 199 | 456 | -316 | 116 |
| Net financials | -680 | -590 | -509 | -390 | -596 | -252 | -487 | -347 | -224 | -191 | -377 | -920 | -923 |
| Profit before tax | 15 | 26 | -48 | 1.000 | 293 | 387 | 158 | 181 | 3 | 8 | 79 | -1.236 | -807 |
| Tax | 6 | -115 | -731 | 207 | 166 | -212 | 241 | 40 | 1 | 2 | 17 | -168 | -176 |
| Net profit | 9 | 141 | 683 | 792 | 127 | 599 | -84 | 141 | 3 | 6 | 62 | -1.068 | -630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.392 | 46.673 | 49.946 | 49.974 | 49.730 | 50.180 | 50.905 | 51.886 | 51.406 | 53.357 | 53.511 | 52.107 | 48.365 |
| Equity | 20.203 | 20.352 | 20.578 | 20.992 | 21.208 | 22.065 | 21.709 | 21.537 | 21.578 | 21.585 | 21.646 | 20.578 | 19.948 |
| Long-term debt | 18.996 | 19.850 | 23.433 | 23.000 | 22.540 | 21.246 | 21.932 | 22.038 | 20.366 | 20.116 | 19.928 | 19.732 | 19.529 |
| Short-term debt | 1.027 | 419 | 615 | 613 | 616 | 1.494 | 1.865 | 2.960 | 4.099 | 6.292 | 6.563 | 6.542 | 3.754 |
| Total debt | 20.023 | 20.269 | 24.048 | 23.613 | 23.156 | 22.740 | 23.797 | 24.998 | 24.465 | 26.408 | 26.491 | 26.274 | 23.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1996 | — | — |
HL Management | Management | 1999 | — | — |
ER Founder | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLEJSGAARD A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Hartvig Klejsgaard Hansen | Management | 0 companies |
| Heinrich Lund Nielsen | Management | 0 companies |
| Ernst Ryder | Founder | 0 companies |