| Revenue | DKK 669K | +19% |
| EBITDA | DKK 86K | +363% |
| Net profit | DKK 31K | +153% |
| Total assets | DKK 1,9M | +14% |
| Equity | DKK 827K | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.486 | 5.114 | 829 | 575 | 540 | 869 | 1.028 | 771 | 563 | 617 | 810 | 562 | 669 |
| Staff expenses | -1.065 | -1.075 | -1.068 | -901 | -901 | -601 | -623 | -612 | -581 | -584 | -599 | -595 | -583 |
| EBITDA | 230 | 77 | -238 | -326 | -171 | 268 | 405 | 159 | -18 | 33 | 211 | -33 | 86 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 230 | 77 | -238 | -326 | -171 | 268 | 405 | 159 | -18 | 33 | 211 | -33 | 86 |
| Net financials | -4 | -3 | -12 | -34 | -26 | -31 | -20 | -11 | -23 | -20 | -19 | -43 | -42 |
| Profit before tax | 226 | 74 | -251 | -360 | -197 | 237 | 385 | 148 | -40 | 13 | 192 | -76 | 44 |
| Tax | 58 | 19 | -54 | -82 | -46 | 54 | 85 | 33 | -9 | 3 | 42 | -16 | 13 |
| Net profit | 168 | 56 | -196 | -278 | -151 | 183 | 300 | 115 | -32 | 10 | 149 | -60 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.204 | 224 | 1.861 | 1.384 | 1.250 | 1.372 | 1.604 | 1.919 | 1.607 | 1.673 | 1.866 | 1.679 | 1.913 |
| Equity | — | 755 | 559 | 282 | 130 | 313 | 613 | 728 | 696 | 706 | 855 | 796 | 827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.831 | 983 | 1.302 | 1.102 | 1.119 | 1.058 | 986 | 1.070 | 906 | 962 | 1.007 | 873 | 1.081 |
| Total debt | 1.831 | 983 | 1.302 | 1.102 | 1.119 | 1.058 | 986 | 1.070 | 906 | 962 | 1.007 | 873 | 1.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PB Management | Management | 2006 | — | — |
AM Founder | Founder | 1999 | — | — |
KB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAISER HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Michael Kaiser | Chief Executive Officer | 0 companies |
| Brian Søholt Petersen | Chief Executive Officer | 0 companies |
| Palle Bank Andersen | Management | 0 companies |
| Aage Møller | Founder | 0 companies |
| Kim Bank Kaiser | Management | 0 companies |