| Revenue | DKK 773K | -14% |
| EBITDA | DKK 1,1M | -49% |
| Net profit | DKK 724K | -55% |
| Total assets | DKK 19,1M | -1% |
| Equity | DKK 3,7M | +24% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685 | 414 | 464 | 572 | 490 | 600 | 649 | 138 | 856 | 833 | 562 | 664 | 897 | 773 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 685 | 414 | 464 | 557 | 490 | 800 | 679 | 138 | 856 | 1.124 | -49 | 64 | 2.100 | 1.073 |
| Depreciation & amort. | -0 | -2.196 | -1.107 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 685 | -1.782 | -643 | 557 | 490 | 800 | 679 | 138 | 856 | 1.124 | -49 | 64 | 2.100 | 1.073 |
| Net financials | -354 | -302 | -451 | -355 | -341 | -319 | -323 | -217 | -177 | -179 | -170 | -237 | -413 | -232 |
| Profit before tax | 331 | -2.083 | -1.094 | 201 | 149 | 481 | 356 | -79 | 679 | 945 | -219 | -173 | 1.688 | 841 |
| Tax | -0 | 25 | 11 | 51 | 33 | 62 | 71 | 101 | 149 | 115 | 86 | 94 | 90 | 116 |
| Net profit | 331 | -2.108 | -1.105 | 151 | 116 | 420 | 284 | -180 | 530 | 830 | -305 | -267 | 1.597 | 724 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.755 | 13.797 | 15.012 | 15.806 | 15.870 | 15.347 | 18.744 | 17.488 | 17.857 | 18.701 | 18.126 | 17.731 | 19.215 | 19.055 |
| Equity | 3.042 | 933 | -171 | -21 | 95 | 515 | 799 | 619 | 1.149 | 1.979 | 1.674 | 1.407 | 3.004 | 3.728 |
| Long-term debt | 4.284 | 3.909 | 3.740 | 3.523 | 3.243 | 2.679 | 4.631 | 3.955 | 3.660 | 2.871 | 2.607 | 2.418 | 2.237 | 1.916 |
| Short-term debt | 8.429 | 8.955 | 11.444 | 12.303 | 12.532 | 12.153 | 13.314 | 12.914 | 13.048 | 13.851 | 13.846 | 13.906 | 13.974 | 13.411 |
| Total debt | 12.714 | 12.864 | 15.184 | 15.826 | 15.775 | 14.832 | 17.945 | 16.869 | 16.708 | 16.722 | 16.452 | 16.324 | 16.211 | 15.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
KF Management | Management | 1997 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJ GRÆSTED HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kurt Flemming Jørgensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Torben Stenius | Chairman | 0 companies |
| Pia Larsen | Board of Directors | 0 companies |
| Søren Skovrød Olsen | Board of Directors | 0 companies |
| Anders Møller Petersen | Board of Directors | 0 companies |
| Mogens Hansen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |