| Revenue | DKK 1,5M | -3% |
| EBITDA | DKK 1,5M | -3% |
| Net profit | DKK 26,4M | +299% |
| Total assets | DKK 142,7M | +15% |
| Equity | DKK 136,3M | +24% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | -928 | 694 | 1.006 | 1.626 | — | 4.469 | 4.149 | 6.480 | 5.693 | 15.256 | 1.850 | 1.599 | 1.544 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -504 | 694 | 1.006 | 1.626 | -400 | 4.469 | 3.743 | 6.070 | 5.693 | 14.908 | 1.850 | 1.599 | 1.544 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -212 | -414 | -414 | -414 | -0 | -627 | -663 | -723 | -747 | -814 | -758 | -659 | -662 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -716 | 280 | 591 | 1.211 | -400 | 3.842 | 3.080 | 5.347 | 4.946 | 14.094 | 1.092 | 939 | 882 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.860 | 2.691 | 2.127 | 2.853 | 0 | 3.914 | 5.918 | 3.636 | 6.986 | 22.274 | 38.605 | 6.337 | 25.860 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -3.495 | 2.971 | 2.719 | 4.065 | -400 | 7.756 | 8.998 | 8.983 | 11.932 | 36.368 | 39.697 | 7.276 | 26.742 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -116 | 8 | 266 | 330 | -0 | 877 | 475 | 1.198 | 1.127 | 3.194 | 343 | 654 | 329 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -3.379 | 2.963 | 2.453 | 3.735 | -400 | 6.880 | 8.523 | 7.784 | 10.805 | 33.174 | 39.354 | 6.622 | 26.412 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.145 | 35.616 | 40.680 | 49.081 | 55.879 | 61.686 | 66.839 | 68.652 | 73.135 | 106.300 | 130.176 | 123.799 | 142.721 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.054 | 28.016 | 30.169 | 33.493 | 42.997 | 49.476 | 49.390 | 53.152 | 58.042 | 83.128 | 113.210 | 109.900 | 136.312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.239 | 6.807 | 9.682 | 11.836 | 10.140 | 9.438 | 8.694 | 8.082 | 7.685 | 7.059 | 6.282 | 1.781 | 1.353 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -667 | 619 | 686 | 3.552 | 2.048 | 1.958 | 8.586 | 7.152 | 7.091 | 15.733 | 10.261 | 11.632 | 4.655 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.906 | 7.426 | 10.367 | 15.389 | 12.188 | 11.396 | 17.280 | 15.234 | 14.777 | 22.792 | 16.543 | 13.414 | 6.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Fiskbæk | Management | 0 companies |