| Revenue | DKK 1,4M | -3% |
| EBITDA | DKK 1,4M | -3% |
| Net profit | DKK -201K | -133% |
| Total assets | DKK 34,8M | +60% |
| Equity | DKK 2,6M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.333 | 1.440 | 1.278 | -3.182 | 1.301 | 1.318 | 296 | 1.318 | 1.268 | 1.330 | 1.316 | 1.298 | 1.241 | 1.493 | 1.444 |
| Staff expenses | -43 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.290 | 1.245 | 1.278 | -3.182 | 1.301 | 1.318 | 296 | 1.318 | 1.268 | 1.330 | 1.316 | 1.298 | 1.241 | 1.493 | 1.444 |
| Depreciation & amort. | 533 | 533 | 533 | -1.301 | -612 | -557 | -139 | -589 | -589 | -595 | -595 | -601 | -629 | -337 | -417 |
| EBIT | 757 | 712 | 745 | -4.483 | 688 | 762 | 157 | 729 | 678 | 735 | 721 | 698 | 612 | 1.156 | 1.027 |
| Net financials | -189 | -432 | 22 | -309 | -284 | -265 | -64 | -240 | -210 | -208 | -214 | -235 | -442 | -463 | -1.284 |
| Profit before tax | 568 | 280 | 767 | -4.792 | 404 | 497 | 93 | 488 | 468 | 528 | 506 | 463 | 170 | 692 | -257 |
| Tax | 142 | 30 | -21 | -1.099 | 58 | 61 | 20 | 371 | 107 | 116 | 111 | 940 | 37 | 93 | -57 |
| Net profit | 426 | 250 | 788 | -3.693 | 346 | 436 | 73 | 118 | 361 | 411 | 395 | -477 | 133 | 599 | -201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.673 | 24.381 | 24.658 | 20.198 | 20.126 | 20.185 | 19.965 | 18.798 | 18.653 | 18.789 | 18.300 | 17.839 | 17.683 | 21.818 | 34.837 |
| Equity | 6.142 | 6.659 | 7.115 | 3.458 | 3.640 | 4.336 | 4.399 | 4.563 | 4.860 | 5.350 | 6.009 | 6.052 | 6.026 | 2.783 | 2.578 |
| Long-term debt | 14.504 | 13.971 | 13.439 | 12.892 | 12.338 | 11.976 | 11.645 | 11.083 | 10.495 | 9.942 | 9.374 | 8.950 | 8.552 | 8.072 | 22.356 |
| Short-term debt | 2.212 | 1.799 | 2.262 | 3.094 | 2.445 | 2.181 | 2.261 | 2.211 | 2.371 | 2.587 | 2.023 | 979 | 1.281 | 10.273 | 9.271 |
| Total debt | 16.715 | 15.770 | 15.702 | 15.986 | 14.783 | 14.157 | 13.905 | 13.294 | 12.866 | 12.529 | 11.397 | 9.929 | 9.833 | 18.345 | 31.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Audit | Audit | 1999 | — | — |
PS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. & K. HOLDING, HORSENS ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| KW REVISION | Audit | 0 companies |
| Peter Stevnhoved Møller | Management | 0 companies |
| Annette Køhler | Board of Directors | 0 companies |
| Gerda Johansen | Board of Directors | 0 companies |
| Jens-Christian Johansen | Chairman | 0 companies |
| Kurt Christian Johansen | Board of Directors | 0 companies |