| Revenue | DKK 255K | -30% |
| EBITDA | DKK 155K | -42% |
| Net profit | DKK 206K | +197% |
| Total assets | DKK 22,2M | +1% |
| Equity | DKK 12M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | 115 | 95 | 115 | 105 | 98 | 139 | 149 | 126 | 147 | 128 | 162 | 365 | 255 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 | -100 | -100 | -100 | -100 | -100 |
| EBITDA | 113 | 115 | 95 | 115 | 105 | 98 | 139 | 149 | 26 | 47 | 28 | 62 | 265 | 155 |
| Depreciation & amort. | -56 | -66 | -63 | -141 | -141 | -151 | -89 | -76 | -92 | -92 | -91 | -83 | -77 | -60 |
| EBIT | 57 | 49 | 32 | -26 | -36 | -54 | 50 | 74 | -66 | -45 | -63 | -21 | 188 | 95 |
| Net financials | 298 | 663 | 237 | 661 | 104 | 1.078 | -715 | 1.346 | 2.848 | 565 | -1.052 | 1.103 | -463 | 167 |
| Profit before tax | 355 | 712 | 269 | 635 | 68 | 1.025 | -665 | 1.420 | 2.782 | 521 | -1.116 | 1.082 | -275 | 262 |
| Tax | 24 | 51 | 22 | 113 | 14 | 237 | -146 | 312 | 613 | 118 | -15 | 8 | -63 | 55 |
| Net profit | 331 | 661 | 247 | 522 | 55 | 788 | -519 | 1.108 | 2.169 | 403 | -1.101 | 1.074 | -212 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.908 | 18.052 | 18.284 | 14.192 | 14.234 | 15.060 | 14.504 | 17.277 | 21.635 | 23.511 | 21.309 | 20.366 | 21.880 | 22.184 |
| Equity | 7.425 | 7.990 | 8.138 | 8.560 | 8.515 | 9.201 | 8.577 | 9.576 | 11.635 | 12.037 | 10.937 | 12.011 | 11.798 | 12.005 |
| Long-term debt | 4.872 | 4.872 | 4.872 | 4.872 | 4.872 | 4.872 | 4.872 | 4.872 | 4.872 | 4.684 | 4.430 | 4.197 | 4.006 | 3.802 |
| Short-term debt | 4.611 | 5.190 | 5.274 | 760 | 847 | 975 | 1.055 | 2.813 | 5.113 | 6.775 | 5.942 | 4.152 | 6.076 | 6.377 |
| Total debt | 9.483 | 10.062 | 10.146 | 5.632 | 5.719 | 5.847 | 5.927 | 7.685 | 9.985 | 11.459 | 10.372 | 8.348 | 10.081 | 10.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1999 | — | — |
SA | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1999 | |
JUULSGAARD A/S | Company | 10.0% | 10.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Dollerup Sørensen | Management | 0 companies |
| Søren Andersen Sørensen | Audit | 0 companies |
| Annamarie Hede Sørensen | Chairman | 0 companies |
| Maja Hede Juul Viggers | Board of Directors | 0 companies |
| Erik Kuhr Sørensen | Board of Directors | 0 companies |