| Revenue | DKK 568K | -9% |
| EBITDA | DKK 568K | -9% |
| Net profit | DKK 254K | -13% |
| Total assets | DKK 11,7M | -1% |
| Equity | DKK 4,2M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.818 | 593 | 983 | 681 | 612 | 600 | 607 | 613 | 572 | 642 | 614 | 624 | 568 |
| Staff expenses | -1.955 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 36 | 593 | 983 | 681 | 612 | 600 | 607 | 613 | 572 | 642 | 614 | 624 | 568 |
| Depreciation & amort. | -1.920 | 109 | 109 | 109 | -109 | -109 | -109 | -109 | -109 | -109 | -109 | -109 | -109 |
| EBIT | -1.884 | 484 | 874 | 572 | 503 | 491 | 497 | 504 | 463 | 532 | 505 | 515 | 459 |
| Net financials | -44 | -160 | -301 | -182 | -145 | -136 | -126 | -129 | -181 | -155 | -151 | -140 | -133 |
| Profit before tax | -1.928 | 323 | 573 | 390 | 357 | 355 | 371 | 375 | 282 | 377 | 354 | 374 | 326 |
| Tax | 109 | 33 | 54 | 96 | 79 | 78 | 82 | 83 | 66 | 83 | 78 | 82 | 72 |
| Net profit | -2.037 | 291 | 519 | 293 | 278 | 276 | 290 | 293 | 216 | 294 | 276 | 292 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.340 | 13.064 | 12.922 | 12.787 | 12.522 | 12.408 | 12.262 | 12.201 | 11.955 | 11.858 | 11.791 | 11.836 | 11.699 |
| Equity | 331 | 1.132 | 1.651 | 1.945 | 2.223 | 2.499 | 2.789 | 3.082 | 3.258 | 3.552 | 3.787 | 4.029 | 4.234 |
| Long-term debt | 141 | 11.473 | 10.447 | 9.356 | 8.645 | 7.920 | 7.203 | 7.873 | 7.523 | 7.166 | 6.802 | 6.431 | 6.052 |
| Short-term debt | 868 | 433 | 772 | 1.414 | 1.558 | 1.869 | 2.126 | 1.079 | 982 | 924 | 962 | 1.111 | 1.125 |
| Total debt | 1.009 | 11.906 | 11.219 | 10.770 | 10.203 | 9.789 | 9.329 | 8.951 | 8.505 | 8.090 | 7.764 | 7.542 | 7.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Audit | Audit | 2000 | — | — |
KN Management | Management | 2000 | — | — |
AJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIMO HOLDING ApS | Company | 50.0% | 50.0% | 2000 |
FLACKEBERG HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Weien Svendsen | Audit | 0 companies |
| Kirsten Nikolajsen | Management | 0 companies |
| Anne Johanne Flackeberg | Management | 0 companies |
| Allan Flackeberg | Board of Directors | 0 companies |
| Niels Bjerg | Board of Directors | 0 companies |
| Anne Lise Winther | Board of Directors | 0 companies |
| Bodil Agnete Nikolajsen | Chairman | 0 companies |
| Naomi Nikolajsen | Board of Directors | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Mogens Emil Nikolajsen | Chairman | 0 companies |
| Palle Flackeberg | Chairman | 0 companies |
| Eyvind Nygaard | Board of Directors | 0 companies |