| Revenue | DKK 9M | +0% |
| EBITDA | DKK 6,8M | -2% |
| Net profit | DKK 1,9M | +15% |
| Total assets | DKK 95,4M | +3% |
| Equity | DKK 46,7M | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.587 | 9.378 | 9.997 | 8.217 | 3.281 | 5.203 | 4.406 | 5.092 | 5.706 | 6.204 | 9.818 | 8.919 | 8.959 |
| Staff expenses | -0 | -1.582 | -1.523 | -1.486 | -1.450 | -1.519 | -1.471 | -1.406 | -1.190 | -1.394 | -1.601 | -2.025 | -2.180 |
| EBITDA | 2.384 | 3.411 | 3.836 | 3.051 | 1.830 | 3.683 | 2.935 | 3.671 | 4.516 | 4.809 | 8.210 | 6.894 | 6.779 |
| Depreciation & amort. | -0 | 1.986 | 2.569 | 1.249 | 1.298 | -1.342 | -1.347 | -1.458 | -1.712 | -1.675 | -1.878 | -1.846 | -1.532 |
| EBIT | 2.384 | 1.426 | 1.267 | 1.802 | 533 | 2.341 | 1.588 | 2.213 | 2.804 | 3.134 | 6.332 | 5.049 | 5.246 |
| Net financials | -2.416 | -1.671 | -1.078 | -1.312 | -743 | -800 | -678 | -485 | -805 | -247 | -457 | -1.961 | -2.029 |
| Profit before tax | -32 | -245 | 189 | 490 | -211 | 1.541 | 910 | 1.728 | 1.998 | 2.887 | 5.876 | 3.087 | 3.217 |
| Tax | -400 | -1.849 | -137 | 132 | -463 | 253 | 230 | 162 | 270 | 364 | 511 | 1.418 | 1.296 |
| Net profit | 368 | 1.604 | 326 | 358 | 252 | 1.288 | 680 | 1.565 | 1.729 | 2.523 | 5.364 | 1.670 | 1.921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.384 | 86.582 | 83.569 | 80.697 | 80.394 | 79.557 | 79.003 | 82.406 | 87.868 | 87.405 | 91.845 | 92.909 | 95.402 |
| Equity | 25.305 | 26.257 | 26.084 | 26.442 | 26.863 | 28.261 | 28.939 | 30.504 | 32.233 | 34.756 | 40.121 | 41.790 | 46.737 |
| Long-term debt | 50.205 | 52.010 | 51.214 | 47.559 | 45.849 | 43.814 | 43.029 | 45.120 | 48.825 | 47.720 | 46.794 | 45.976 | 45.154 |
| Short-term debt | 7.379 | 5.073 | 3.575 | 3.867 | 5.487 | 5.145 | 4.466 | 4.050 | 3.928 | 1.682 | 1.509 | 1.494 | 1.859 |
| Total debt | 57.584 | 57.083 | 54.789 | 51.427 | 51.336 | 48.959 | 47.495 | 49.170 | 52.753 | 49.402 | 48.303 | 47.470 | 47.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Audit | Audit | 1988 | — | — |
KB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hans Laursen | Audit | 0 companies |
| Kjeld Boe Christensen | Management | 0 companies |
| Lars-Kristjan Sidenius Hansen | Board of Directors | 0 companies |
| Torben Stolshøj-Pedersen | Board of Directors | 0 companies |
| Bent Skovgaard | Board of Directors | 0 companies |
| Henrik Werner Mikkelsen | Board of Directors | 0 companies |
| Niels Peter Hansen | Board of Directors | 0 companies |
| Jørgen Frisbjerg Nielsen | Chairman | 0 companies |
| Ole Rasmussen | Board of Directors | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |
| Vagn Halfdan Jensen | Deputy Chairman | 0 companies |
| Erik Bonde | Board of Directors | 0 companies |
| Niels Erik Jensen | Board of Directors | 0 companies |
| Niels Erik Jeppesen | Board of Directors | 0 companies |
| Chresten Harck Madsen | Board of Directors | 0 companies |
| Reintje Dirk Kloppenburg | Board of Directors | 0 companies |
| Lars Lynge Jacobsen | Board of Directors | 0 companies |
| Jens Ole Thinggaard | Board of Directors | 0 companies |
| Arne Ole Nielsen | Board of Directors | 0 companies |
| Niels Nielsen | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Anders Stampe Andersen | Board of Directors | 0 companies |
| Kaare Dalitz Larsen | Deputy Chairman | 0 companies |
| Carsten Vestergaard Olsen | Chairman | 0 companies |
| Jens Frederik Folkmann | Board of Directors | 0 companies |
| Magnus Laustsen | Board of Directors | 0 companies |