| Revenue | DKK 315K | +9% |
| EBITDA | DKK -618K | -3762% |
| Net profit | DKK 514K | -54% |
| Total assets | DKK 52,5M | +0% |
| Equity | DKK 45,2M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 202 | 291 | 397 | 401 | 393 | 453 | 462 | 378 | 453 | 372 | 418 | 289 | 315 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 57 | 413 | 989 | 276 | 758 | 724 | 649 | 1.243 | 652 | 439 | 1.102 | -16 | -618 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 57 | 413 | 989 | 276 | 758 | 724 | 649 | 1.243 | 652 | 439 | 1.102 | -16 | -618 |
| Net financials | 2.487 | 3.778 | 565 | 3.706 | 1.741 | 3.115 | -4.713 | 6.168 | 1.715 | 808 | 1.485 | 1.445 | 1.277 |
| Profit before tax | 2.543 | 4.191 | 1.553 | 3.982 | 2.499 | 3.839 | -4.065 | 7.411 | 2.367 | 1.247 | 2.587 | 1.429 | 659 |
| Tax | 110 | 350 | 175 | 702 | 431 | 181 | -894 | 619 | 438 | 257 | 569 | 314 | 145 |
| Net profit | 2.433 | 3.841 | 1.379 | 3.280 | 2.067 | 3.657 | -3.170 | 6.792 | 1.929 | 990 | 2.018 | 1.115 | 514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.941 | 42.444 | 42.120 | 44.326 | 45.271 | 48.261 | 43.491 | 48.785 | 44.873 | 48.724 | 51.135 | 52.213 | 52.473 |
| Equity | 20.816 | 24.657 | 26.036 | 29.316 | 31.399 | 35.056 | 31.886 | 38.677 | 40.606 | 41.597 | 43.614 | 44.729 | 45.243 |
| Long-term debt | 4.370 | 4.037 | 3.664 | 3.386 | 3.028 | 2.389 | 3.463 | 3.458 | 3.477 | 6.421 | 6.408 | 6.429 | 6.424 |
| Short-term debt | 13.754 | 13.750 | 12.420 | 11.624 | 10.844 | 10.800 | 8.046 | 6.325 | 383 | 248 | 479 | 438 | 357 |
| Total debt | 18.124 | 17.787 | 16.084 | 15.010 | 13.873 | 13.189 | 11.510 | 9.783 | 3.860 | 6.669 | 6.887 | 6.867 | 6.781 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Management | Management | 2020 | — | — |
CB Management | Management | 2020 | — | — |
PA Management | Management | 2000 | — | — |
HC Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASX 4078 ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bill Rasmussen | Chief Executive Officer | 0 companies |
| Michella Bill Rasmussen | Management | 0 companies |
| Camilla Bill Mårtensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Christer Erik Hägglund | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Per John Jensen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Kim Georg William Thome | Board of Directors | 0 companies |
| Preben Aas | Board of Directors | 0 companies |