| Revenue | DKK 1,7M | -22% |
| EBITDA | DKK -100K | -130% |
| Net profit | DKK -153K | -198% |
| Total assets | DKK 3,5M | -14% |
| Equity | DKK 1,8M | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.650 | 2.558 | 2.599 | 2.316 | 2.883 | 3.186 | 3.037 | 2.980 | 743 | 1.470 | 1.457 | 2.167 | 1.682 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.634 | -2.792 |
| EBITDA | 272 | 181 | 424 | 140 | 310 | 391 | 296 | -61 | -339 | -135 | -38 | 330 | -100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 272 | 181 | 424 | 140 | 310 | 391 | 296 | -61 | -339 | -135 | -38 | 330 | -100 |
| Net financials | -164 | -157 | -135 | -123 | -78 | -18 | -47 | -46 | -43 | -33 | -77 | -131 | -92 |
| Profit before tax | 108 | 25 | 290 | 17 | 232 | 373 | 249 | -107 | -381 | -168 | -115 | 199 | -193 |
| Tax | 32 | 5 | 68 | 9 | 51 | 81 | 55 | 41 | 150 | 67 | 45 | 43 | -40 |
| Net profit | 77 | 20 | 222 | 8 | 181 | 291 | 194 | -148 | -532 | -235 | -160 | 156 | -153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.851 | 6.354 | 5.887 | 5.103 | 5.573 | 5.296 | 5.464 | 5.165 | 4.273 | 5.201 | 4.380 | 4.041 | 3.458 |
| Equity | 1.938 | 1.957 | 2.179 | 2.187 | 2.368 | 2.660 | 2.854 | 2.706 | 2.174 | 1.939 | 1.779 | 1.936 | 1.783 |
| Long-term debt | 1.838 | 1.838 | 1.788 | 1.738 | 1.688 | 0 | 0 | 0 | 96 | 64 | 32 | 0 | 0 |
| Short-term debt | 2.025 | 2.506 | 1.885 | 1.134 | 1.460 | 2.566 | 2.519 | 2.408 | 2.003 | 3.198 | 2.569 | 2.105 | 1.675 |
| Total debt | 3.863 | 4.343 | 3.673 | 2.872 | 3.148 | 2.566 | 2.519 | 2.408 | 2.099 | 3.262 | 2.601 | 2.105 | 1.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ | Audit | 1999 | — | — |
HW Management | Management | 2006 | — | — |
PK Unofficial title | Unofficial title | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING HOLST HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
MACE HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
KJÆRSGAARD HOLDING RANDERS ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Skjødt Møller | Audit | 0 companies |
| Henning Wåsek Kjærsgaard | Management | 0 companies |
| Peter Kjærsgaard | Unofficial title | 0 companies |
| Anette Kjærsgaard Bach | Board of Directors | 0 companies |
| Flemming Holst | Board of Directors | 0 companies |
| Birthe Hage Kjærsgaard | Chairman | 0 companies |