| Revenue | DKK 868K | -14% |
| EBITDA | DKK 622K | -15% |
| Net profit | DKK 809K | -65% |
| Total assets | DKK 34,7M | +3% |
| Equity | DKK 33,8M | +2% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 538 | 823 | 858 | 1.273 | 1.483 | 1.242 | 1.091 | 568 | 742 | 789 | 1.009 | 868 |
| Staff expenses | -0 | -0 | -0 | -213 | -199 | -260 | -268 | -295 | -321 | -262 | -273 | -246 |
| EBITDA | 538 | 823 | 858 | 1.060 | 1.283 | 981 | 823 | 273 | 15.491 | 526 | 736 | 622 |
| Depreciation & amort. | -410 | -465 | -408 | -408 | -408 | -409 | -413 | -415 | 7.535 | -371 | -371 | -371 |
| EBIT | 128 | 359 | 450 | 651 | 875 | 573 | 410 | -142 | 7.956 | 156 | 365 | 251 |
| Net financials | 5 | 16 | 3 | -1 | -3 | 191 | 97 | 151 | -298 | 815 | 2.058 | 791 |
| Profit before tax | 133 | 374 | 452 | 651 | 872 | 764 | 506 | 9 | 7.658 | 970 | 2.423 | 1.042 |
| Tax | 30 | 84 | -11 | 100 | 180 | 156 | 100 | -29 | 1.667 | 39 | 97 | 233 |
| Net profit | 103 | 290 | 463 | 551 | 692 | 608 | 407 | 38 | 5.991 | 931 | 2.326 | 809 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.546 | 25.809 | 25.195 | 25.840 | 26.327 | 26.909 | 27.596 | 28.884 | 33.360 | 33.487 | 33.708 | 34.672 |
| Equity | 24.662 | 24.953 | 24.416 | 24.967 | 25.515 | 26.124 | 26.530 | 26.568 | 32.559 | 32.690 | 33.017 | 33.826 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 866 | 846 | 779 | 873 | 811 | 785 | 1.066 | 2.316 | 801 | 797 | 691 | 846 |
| Total debt | 866 | 846 | 779 | 873 | 811 | 785 | 1.066 | 2.316 | 801 | 797 | 691 | 846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2013 | — | — |
FS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAI D FONDEN | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Stefansson | Management | 0 companies |
| Finn Schlebaum | Management | 0 companies |
| Anne Harting Vindt | Chairman | 0 companies |
| Bjarke Windeløv Graae | Board of Directors | 0 companies |