| Revenue | DKK 1,4M | +4% |
| EBITDA | DKK 715K | -46% |
| Net profit | DKK -221K | -178% |
| Total assets | DKK 15M | -3% |
| Equity | DKK 1,8M | -11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.325 | 1.292 | 1.645 | 1.386 | 1.333 | 1.263 | 1.264 | 1.247 | 1.257 | 1.202 | 1.056 | 1.202 | 1.330 | 1.377 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.325 | 1.292 | 1.645 | 1.386 | 1.333 | 1.263 | 1.264 | 1.247 | 1.257 | 1.202 | 1.056 | 1.202 | 1.330 | 715 |
| Depreciation & amort. | -354 | -356 | -357 | -362 | -372 | -372 | -372 | -372 | -377 | -377 | -377 | -377 | -417 | -429 |
| EBIT | 971 | 935 | 1.288 | 1.023 | 961 | 891 | 892 | 874 | 879 | 825 | 678 | 825 | 913 | 287 |
| Net financials | -884 | -1.010 | -1.050 | -880 | -961 | -754 | -737 | -478 | -455 | -437 | -427 | -481 | -537 | -552 |
| Profit before tax | 87 | -75 | 237 | 144 | -0 | 136 | 155 | 397 | 424 | 388 | 251 | 343 | 376 | -266 |
| Tax | 22 | -19 | 72 | 44 | 4 | -50 | 34 | 75 | 106 | 85 | 55 | 76 | 93 | -45 |
| Net profit | 65 | -56 | 165 | 100 | -4 | 186 | 121 | 322 | 318 | 303 | 196 | 268 | 283 | -221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.635 | 16.343 | 15.979 | 16.380 | 16.008 | 15.629 | 15.606 | 15.284 | 14.738 | 14.352 | 13.974 | 17.897 | 15.493 | 14.955 |
| Equity | -632 | -432 | -252 | -3 | 176 | 553 | 865 | 1.187 | 1.005 | 1.308 | 1.503 | 1.771 | 2.055 | 1.834 |
| Long-term debt | 14.746 | 14.682 | 13.681 | 14.036 | 14.454 | 13.938 | 13.621 | 12.743 | 11.281 | 10.434 | 10.217 | 10.437 | 12.199 | 8.521 |
| Short-term debt | 2.522 | 2.093 | 2.549 | 2.291 | 1.265 | 1.023 | 803 | 949 | 1.964 | 2.053 | 1.641 | 5.001 | 459 | 4.601 |
| Total debt | 17.268 | 16.775 | 16.231 | 16.327 | 15.720 | 14.961 | 14.424 | 13.692 | 13.245 | 12.487 | 11.858 | 15.438 | 12.658 | 13.122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 1999 | — | — |
BL Management | Management | 1999 | — | — |
GL Audit | Audit | 2000 | — | — |
KB Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KE 2024 HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Kristensen | Management | 0 companies |
| Benny Langkjær Egesø | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |