| Revenue | DKK 169K | +3% |
| EBITDA | DKK 169K | +3% |
| Net profit | DKK 107K | +28% |
| Total assets | DKK 1,1M | +4% |
| Equity | DKK 312K | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 | 125 | 128 | 15 | 132 | 118 | 77 | 91 | 52 | 42 | 119 | 94 | 165 | 169 |
| Staff expenses | -0 | -0 | -0 | -0 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 132 | 125 | 128 | 15 | 126 | 118 | 77 | 91 | 52 | 42 | 119 | 94 | 165 | 169 |
| Depreciation & amort. | -20 | -20 | -28 | -28 | -28 | -28 | -20 | -20 | -20 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 113 | 105 | 100 | -13 | 99 | 91 | 58 | 71 | 33 | 40 | 119 | 94 | 165 | 169 |
| Net financials | -34 | -9 | -9 | -21 | -27 | -3 | -6 | -6 | -6 | -6 | -6 | -17 | -57 | -35 |
| Profit before tax | 78 | 96 | 91 | -34 | 72 | 88 | 52 | 65 | 27 | 34 | 114 | 77 | 107 | 134 |
| Tax | -6 | 16 | 22 | -8 | 16 | 17 | 11 | 14 | 6 | 7 | 25 | 21 | 24 | 27 |
| Net profit | 84 | 80 | 69 | -27 | 56 | 71 | 41 | 51 | 21 | 27 | 89 | 56 | 84 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.380 | 1.418 | 1.467 | 1.826 | 1.877 | 1.911 | 1.911 | 1.934 | 1.922 | 1.775 | 1.718 | 979 | 1.057 | 1.102 |
| Equity | 635 | 715 | 783 | 757 | 813 | 884 | 925 | 975 | 996 | 873 | 905 | 182 | 265 | 312 |
| Long-term debt | 589 | 527 | 463 | 947 | 923 | 873 | 821 | 767 | 712 | 656 | 609 | 562 | 554 | 523 |
| Short-term debt | 97 | 119 | 158 | 68 | 74 | 84 | 91 | 112 | 129 | 152 | 102 | 124 | 118 | 142 |
| Total debt | 686 | 646 | 621 | 1.015 | 997 | 957 | 911 | 879 | 841 | 808 | 711 | 686 | 672 | 665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2018 | — | — |
JT Management | Management | 1999 | — | — |
KJ Management | Management | 2000 | — | — |
CV Management | Management | 2024 | — | — |
HB Management | Management | 1999 | — | — |
| Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS VORRE HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
KIK HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Vorre Kvist | Management | 0 companies |
| Jørgen Torpe Kann | Management | 0 companies |
| Knud Jørgensen | Management | 0 companies |
| Claus Vorre Jørgensen | Management | 0 companies |
| Hans Birch Mogensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |