| Revenue | DKK 7,2M | +5% |
| EBITDA | DKK -3,7M | -116% |
| Net profit | DKK -3,4M | -120% |
| Total assets | DKK 90,5M | -10% |
| Equity | DKK 63,2M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.209 | 5.081 | 5.618 | 6.317 | 6.335 | 6.706 | 6.871 | 7.008 | 7.075 | 6.991 | 6.774 | 7.848 | 6.815 | 7.166 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.209 | 5.081 | 5.618 | 6.317 | 6.335 | 6.706 | 6.871 | 7.008 | 7.075 | 6.991 | 6.774 | 7.848 | 22.630 | -3.704 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.209 | 5.081 | 5.618 | 6.317 | 6.335 | 6.706 | 6.871 | 7.008 | 7.075 | 6.991 | 6.774 | 7.848 | 22.630 | -3.704 |
| Net financials | -2.856 | -1.765 | -1.512 | -1.200 | -1.085 | -1.006 | -980 | -921 | -894 | -912 | -849 | -912 | -790 | -662 |
| Profit before tax | 1.352 | 3.316 | 4.106 | 5.117 | 5.250 | 5.700 | 5.891 | 6.086 | 6.181 | 6.079 | 5.925 | 6.936 | 21.839 | -4.366 |
| Tax | 338 | 685 | 903 | 1.126 | 1.155 | 1.254 | 1.297 | 1.339 | 1.360 | 1.337 | 1.304 | 1.527 | 4.808 | -959 |
| Net profit | 1.014 | 2.631 | 3.202 | 3.991 | 4.095 | 4.446 | 4.593 | 4.747 | 4.821 | 4.742 | 4.621 | 5.409 | 17.032 | -3.406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.657 | 82.825 | 83.496 | 84.170 | 83.604 | 83.502 | 83.600 | 83.655 | 83.797 | 84.295 | 85.319 | 85.138 | 101.097 | 90.518 |
| Equity | 2.247 | 4.878 | 8.081 | 12.072 | 16.167 | 20.613 | 25.206 | 29.953 | 34.774 | 39.516 | 44.138 | 49.547 | 66.578 | 63.172 |
| Long-term debt | 76.035 | 72.520 | 69.635 | 62.800 | 56.800 | 51.000 | 45.000 | 41.000 | 37.000 | 33.000 | 29.430 | 22.430 | 16.930 | 14.930 |
| Short-term debt | 4.003 | 4.370 | 3.820 | 6.212 | 6.585 | 7.316 | 8.300 | 7.087 | 5.886 | 5.121 | 4.562 | 5.386 | 5.802 | 2.490 |
| Total debt | 80.038 | 76.890 | 73.455 | 69.012 | 63.385 | 58.316 | 53.300 | 48.087 | 42.886 | 38.121 | 33.992 | 27.816 | 22.732 | 17.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FROST HOLDING EJENDOMME ApS | Company | 33.3% | 33.3% | 2011 |
BROCH-LIPS HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
PODER INVEST, HORSENS A/S | Company | 25.0% | 25.0% | 2001 |
BROCH-LIPS HOLDING III ApS | Company | 25.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Ole Broch-Lips | Management | 0 companies |
| Johan Dein Ladegaard | Board of Directors | 0 companies |
| Bent Lygum Poder | Chairman | 0 companies |
| Hans Erik Frost | Board of Directors | 0 companies |