| Revenue | DKK -23K | -15% |
| EBITDA | DKK -23K | +15% |
| Net profit | DKK 498K | +63% |
| Total assets | DKK 11M | -1% |
| Equity | DKK 1,4M | +55% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.254 | 4.885 | 5.408 | 2.078 | 4.308 | 5.892 | -4.886 | -2.719 | -364 | -164 | -60 | -47 | -28 | -23 |
| Staff expenses | -1.959 | -2.128 | -2.488 | -3.045 | -3.179 | -4.297 | -4.476 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.318 | 2.757 | 2.920 | -1.945 | 1.129 | 1.595 | -9.476 | -5.165 | -880 | -672 | -60 | -47 | -28 | -23 |
| Depreciation & amort. | -1.132 | -833 | -964 | -0 | -746 | -861 | -600 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.186 | 1.924 | 1.956 | -1.945 | 382 | 734 | -10.076 | -5.165 | -880 | -672 | -60 | -47 | -28 | -23 |
| Net financials | -1.116 | -1.167 | -1.260 | -1.611 | -1.796 | -1.881 | -1.500 | -1.185 | -1.282 | -1.395 | -481 | -48 | 484 | 652 |
| Profit before tax | 69 | 757 | 696 | -3.556 | -1.413 | -1.147 | -11.576 | -6.350 | -2.162 | -2.067 | -540 | -96 | 456 | 629 |
| Tax | 26 | 194 | 242 | -124 | 1.545 | -1.226 | -832 | -0 | -40 | -81 | -51 | -26 | 151 | 130 |
| Net profit | 43 | 563 | 454 | -3.432 | -2.959 | 79 | -10.745 | -6.350 | -2.122 | -1.986 | -490 | -70 | 305 | 498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.414 | 26.886 | 26.744 | 28.027 | 28.238 | 27.733 | 12.273 | 9.558 | 9.225 | 9.301 | 678 | 10.659 | 11.200 | 11.048 |
| Equity | -1.832 | -1.269 | -815 | -4.247 | -7.206 | -7.127 | -9.516 | -15.866 | -17.988 | -19.974 | -20.464 | 606 | 911 | 1.409 |
| Long-term debt | 10.736 | 10.386 | 23.028 | 22.582 | 21.919 | 21.264 | 4.725 | 4.736 | 4.782 | 4.725 | 4.725 | 0 | 0 | 0 |
| Short-term debt | 17.510 | 17.770 | 4.532 | 9.693 | 13.525 | 13.596 | 17.064 | 20.688 | 22.431 | 24.550 | 16.416 | 10.053 | 10.289 | 9.639 |
| Total debt | 28.246 | 28.156 | 27.560 | 32.275 | 35.444 | 34.860 | 21.789 | 25.424 | 27.213 | 29.275 | 21.141 | 10.053 | 10.289 | 9.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2006 | — | — |
LV Management | Management | 1999 | — | — |
HI Management | Management | 2022 | — | — |
GT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONGSDAL HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Kristian Jensen | Management | 0 companies |
| Lars Vesten Drescher | Management | 0 companies |
| Hans Iakob Estrup | Management | 0 companies |
| Gorm Toftegaard Nielsen | Management | 0 companies |
| Klavs Krieger von Lowzow | Board of Directors | 0 companies |
| Jens Schjerning | Board of Directors | 0 companies |
| Carsten Lund Thomsen | Board of Directors | 0 companies |
| Johannes Vagner Hansen | Chairman | 0 companies |
| Jørgen Larsen Tørnæs | Chairman | 0 companies |
| Ib Dinesen Jensen | Board of Directors | 0 companies |
| Jonas Kjær Jensen | Board of Directors | 0 companies |
| Carsten Lind Pedersen | Board of Directors | 0 companies |
| Jacob Kjeld Christensen | Board of Directors | 0 companies |
| Henrik Jessen Enderlein | Chairman | 0 companies |
| Peter Helmer | Board of Directors | 0 companies |
| Jørn Elgaard Jensen | Board of Directors | 0 companies |
| Peter Sjøgreen | Board of Directors | 0 companies |