| Revenue | DKK 618K | -3% |
| EBITDA | DKK 618K | -3% |
| Net profit | DKK 5,8M | -45% |
| Total assets | DKK 57,4M | +2% |
| Equity | DKK 53,9M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400 | 1.726 | 610 | 881 | 1.053 | 1.366 | 1.175 | 976 | 32.302 | 926 | 1.044 | 721 | 637 | 618 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29.444 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 400 | 1.726 | 610 | 881 | 1.053 | 1.366 | 1.175 | 976 | 2.835 | 926 | 1.044 | 721 | 637 | 618 |
| Depreciation & amort. | 70 | -220 | -274 | -414 | -591 | -726 | -570 | -446 | -1.038 | -208 | -179 | -200 | -190 | -189 |
| EBIT | 329 | 1.507 | 336 | 467 | 462 | 641 | 605 | 531 | 1.797 | 718 | 865 | 521 | 448 | 430 |
| Net financials | 1.041 | 1.646 | 4.147 | 3.348 | 2.470 | 5.890 | 492 | 1.133 | 2.389 | 7.633 | -1.664 | 5.363 | 11.861 | 6.243 |
| Profit before tax | 1.370 | 3.152 | 4.483 | 3.815 | 2.932 | 6.531 | 1.097 | 1.664 | 4.037 | 8.351 | -799 | 5.884 | 12.308 | 6.672 |
| Tax | 133 | 446 | 223 | 315 | 44 | 503 | 244 | 47 | 869 | 1.726 | -222 | 1.241 | 1.857 | 907 |
| Net profit | 1.238 | 2.707 | 4.260 | 3.500 | 2.888 | 6.028 | 853 | 1.616 | 3.168 | 6.625 | -577 | 4.643 | 10.451 | 5.766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.724 | 16.789 | 20.920 | 24.432 | 27.207 | 24.221 | 24.854 | 26.296 | 62.137 | 40.943 | 39.331 | 44.890 | 56.047 | 57.421 |
| Equity | 13.642 | 16.349 | 20.609 | 24.109 | 26.998 | 23.568 | 24.421 | 26.038 | 41.139 | 37.110 | 36.533 | 41.176 | 51.627 | 53.893 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 890 | 143 | 148 | 2.462 | 2.640 | 2.807 |
| Short-term debt | 81 | 440 | 311 | 322 | 209 | 653 | 433 | 123 | 19.828 | 3.689 | 2.651 | 1.251 | 1.780 | 721 |
| Total debt | 81 | 440 | 311 | 322 | 209 | 653 | 433 | 258 | 20.718 | 3.832 | 2.798 | 3.714 | 4.420 | 3.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kjæp | Audit | 0 companies |