| Revenue | DKK 5,7M | -16% |
| EBITDA | DKK 4,2M | -11% |
| Net profit | DKK 638K | -46% |
| Total assets | DKK 140,7M | +0% |
| Equity | DKK 43,5M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.968 | 6.032 | 6.498 | 6.052 | 5.802 | 5.693 | 5.193 | 4.983 | 6.996 | 5.153 | 5.433 | 6.819 | 5.720 |
| Staff expenses | -407 | -748 | -658 | -841 | -65 | -210 | -1.124 | -1.399 | -1.279 | -1.620 | -2.586 | -2.468 | -2.481 |
| EBITDA | 5.595 | 5.284 | 5.840 | 5.211 | 5.737 | 5.483 | 3.608 | 3.584 | 5.717 | 3.533 | 1.773 | 4.752 | 4.246 |
| Depreciation & amort. | -39 | -15 | -4 | -1 | -4 | -4 | -4 | -4 | -33 | -122 | -68 | -35 | -35 |
| EBIT | 5.556 | 5.269 | 5.836 | 5.210 | 5.733 | 5.479 | 3.605 | 3.581 | 5.684 | 3.411 | 1.705 | 4.717 | 4.211 |
| Net financials | -2.716 | -2.985 | -2.609 | -1.181 | -1.501 | -1.552 | -1.833 | -2.248 | -2.546 | -1.346 | -2.709 | -4.243 | -4.397 |
| Profit before tax | 2.840 | 2.284 | 3.227 | 2.764 | 4.076 | 7.592 | 11.476 | 11.137 | 10.354 | 11.231 | 25 | 1.538 | 829 |
| Tax | 1.144 | 456 | 447 | 141 | 899 | 1.678 | 2.493 | 2.007 | 2.292 | 2.478 | 17 | 348 | 192 |
| Net profit | 1.697 | 1.828 | 2.780 | 2.623 | 3.177 | 5.914 | 8.983 | 9.130 | 8.062 | 8.753 | 8 | 1.189 | 638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.539 | 88.903 | 91.895 | 90.480 | 97.438 | 101.825 | 106.872 | 117.835 | 127.169 | 140.508 | 139.910 | 140.137 | 140.723 |
| Equity | 14.593 | 17.332 | 21.034 | 23.657 | 26.834 | 22.748 | 26.732 | 27.861 | 32.924 | 41.677 | 41.684 | 42.874 | 43.511 |
| Long-term debt | 58.576 | 56.088 | 53.337 | 50.370 | 52.343 | 52.673 | 50.271 | 50.355 | 50.041 | 51.827 | 50.760 | 49.739 | 48.213 |
| Short-term debt | 11.322 | 9.047 | 10.932 | 10.135 | 11.539 | 18.400 | 20.112 | 27.855 | 30.397 | 30.825 | 31.269 | 30.892 | 32.143 |
| Total debt | 69.897 | 65.135 | 64.269 | 60.506 | 63.882 | 71.073 | 70.383 | 78.210 | 80.438 | 82.652 | 82.029 | 80.630 | 80.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
JO Management | Management | 1998 | — | — |
HK Management | Management | 2008 | — | — |
KM Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4K HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Ove Johansen | Management | 0 companies |
| Henrik Kjeldskov | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Gitte Schoubye Johansen | Board of Directors | 0 companies |
| Kirsten Valborg Johansen | Board of Directors | 0 companies |
| Kim Bech Johansen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |