| Revenue | DKK 1,5M | +365% |
| EBITDA | DKK 1,5M | +365% |
| Net profit | DKK -1,3M | -130% |
| Total assets | DKK 82,5M | +47% |
| Equity | DKK 36,6M | -2% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 542 | 591 | 591 | 505 | 656 | 733 | 722 | 721 | 761 | 740 | 694 | 773 | 332 | 1.543 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 542 | 591 | 591 | 505 | 656 | 733 | 722 | 721 | 761 | 740 | 694 | 773 | 332 | 1.543 |
| Depreciation & amort. | -344 | -346 | -354 | -469 | -484 | -492 | -188 | -203 | -375 | -352 | -349 | -320 | -342 | -327 |
| EBIT | 198 | 245 | 237 | 36 | 172 | 241 | 534 | 518 | 386 | 388 | 345 | 453 | -10 | 1.216 |
| Net financials | -539 | 1.002 | 2.585 | 1.352 | -741 | 3.087 | -325 | -141 | 405 | 6.806 | -2.168 | 5.913 | 5.605 | -3.038 |
| Profit before tax | -341 | 1.246 | 2.822 | 1.388 | -569 | 3.328 | 209 | 377 | 791 | 7.194 | -1.823 | 6.365 | 5.595 | -1.822 |
| Tax | -60 | 309 | 705 | 337 | -81 | 724 | 52 | 85 | 179 | 1.627 | -228 | 1.354 | 1.236 | -504 |
| Net profit | -281 | 937 | 2.117 | 1.050 | -488 | 2.604 | 157 | 292 | 612 | 5.567 | -1.594 | 5.011 | 4.359 | -1.318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.999 | 20.618 | 27.486 | 28.603 | 27.201 | 30.077 | 30.095 | 36.553 | 44.841 | 56.226 | 56.247 | 52.414 | 56.288 | 82.496 |
| Equity | 9.370 | 10.327 | 15.487 | 16.337 | 15.649 | 18.053 | 18.107 | 23.831 | 24.336 | 29.792 | 28.085 | 32.982 | 37.223 | 36.645 |
| Long-term debt | 8.138 | 8.114 | 8.080 | 8.047 | 8.013 | 7.966 | 7.907 | 7.857 | 7.999 | 9.340 | 7.008 | 7.759 | 7.629 | 25.191 |
| Short-term debt | 563 | 517 | 1.399 | 1.776 | 1.216 | 1.777 | 1.811 | 1.077 | 8.773 | 13.416 | 17.823 | 8.099 | 7.920 | 16.969 |
| Total debt | 8.701 | 8.631 | 9.478 | 9.824 | 9.229 | 9.744 | 9.718 | 8.934 | 16.772 | 22.755 | 24.831 | 15.858 | 15.549 | 42.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
JB Audit | Audit | 1997 | — | — |
SP Management | Management | 1997 | — | — |
SL Management | Management | 2008 | — | — |
UB Audit | Audit | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARLSLUNDEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jens Brogaard Jensen | Audit | 0 companies |
| Søren Pram Nielsen | Management | 0 companies |
| Søren Leth Jakobsen | Management | 0 companies |
| Ulla Birgit Lærke | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Niels Leth Jakobsen | Board of Directors | 0 companies |
| Aase Marie Jakobsen | Board of Directors | 0 companies |