| Revenue | DKK 2,9M | +9% |
| EBITDA | DKK 1,4M | +125% |
| Net profit | DKK 4,4M | +557% |
| Total assets | DKK 197M | +1% |
| Equity | DKK 131,4M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.282 | 3.211 | 3.603 | 3.928 | 3.864 | 3.558 | 3.692 | 4.022 | 3.689 | 3.921 | 3.166 | 2.681 | 2.914 |
| Staff expenses | -92 | -217 | -200 | -300 | -300 | -400 | -500 | -911 | -923 | -430 | -475 | -0 | -0 |
| EBITDA | 2.415 | 3.955 | 4.700 | 12.803 | 4.839 | 6.499 | 4.192 | 3.811 | 4.767 | 4.233 | -2.946 | -5.519 | 1.367 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -0 | -0 | -0 |
| EBIT | 2.415 | 3.955 | 4.700 | 12.803 | 4.839 | 6.499 | 4.192 | 3.811 | 4.767 | 4.227 | -2.946 | -5.519 | 1.367 |
| Net financials | 1.723 | 9.339 | 5.700 | 7.662 | 3.459 | 4.629 | 11.563 | 9.483 | 4.601 | 8.096 | 3.689 | 4.295 | 4.361 |
| Profit before tax | 4.138 | 13.295 | 10.400 | 20.465 | 8.298 | 11.128 | 15.755 | 13.294 | 9.367 | 12.323 | 743 | -1.224 | 5.728 |
| Tax | 283 | 50 | 942 | 2.732 | 967 | 1.502 | 552 | 1.130 | 1.036 | 2.469 | 202 | -253 | 1.291 |
| Net profit | 3.855 | 13.245 | 9.458 | 17.733 | 7.331 | 9.626 | 15.204 | 12.163 | 8.332 | 9.855 | 541 | -971 | 4.437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.853 | 110.306 | 123.600 | 134.614 | 145.729 | 161.370 | 174.886 | 187.884 | 207.657 | 214.903 | 196.212 | 194.376 | 197.006 |
| Equity | 23.621 | 36.866 | 46.322 | 64.356 | 71.872 | 81.503 | 96.720 | 108.228 | 116.398 | 126.614 | 128.547 | 127.167 | 131.399 |
| Long-term debt | 54.798 | 56.610 | 59.034 | 50.510 | 48.778 | 47.027 | 45.249 | 43.325 | 42.341 | 41.222 | 33.685 | 32.703 | 31.496 |
| Short-term debt | 13.068 | 11.850 | 12.974 | 12.380 | 17.374 | 24.341 | 24.141 | 27.280 | 39.388 | 37.330 | 25.466 | 27.746 | 27.688 |
| Total debt | 67.865 | 68.459 | 72.008 | 62.891 | 66.152 | 71.369 | 69.390 | 70.605 | 81.729 | 78.553 | 59.151 | 60.450 | 59.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1996 | — | — |
NK Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KÆRSGAARD & ANDERSEN INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kærsgaard | Management | 0 companies |
| Niels Kristian Andersen | Management | 0 companies |