| Revenue | DKK 1,9M | +10% |
| EBITDA | DKK 1,9M | +10% |
| Net profit | DKK 881K | +59% |
| Total assets | DKK 26,2M | -18% |
| Equity | DKK 12,9M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.398 | 1.104 | 1.066 | 1.593 | 1.381 | 1.422 | 1.213 | 1.383 | 1.252 | 1.384 | 1.393 | 1.897 | 1.699 | 1.863 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.398 | 1.104 | 1.066 | 1.593 | 1.381 | 1.422 | 1.213 | 1.383 | 1.252 | 1.384 | 1.393 | 1.897 | 1.699 | 1.863 |
| Depreciation & amort. | 275 | -277 | -280 | -282 | -292 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 |
| EBIT | 1.123 | 827 | 786 | 1.312 | 1.088 | 1.122 | 914 | 1.084 | 952 | 1.085 | 1.094 | 1.598 | 1.399 | 1.564 |
| Net financials | -840 | -603 | -502 | -462 | -401 | -218 | -180 | -110 | -115 | -121 | -241 | -568 | -690 | -435 |
| Profit before tax | 284 | 224 | 284 | 849 | 688 | 904 | 734 | 974 | 837 | 964 | 853 | 1.030 | 709 | 1.129 |
| Tax | 71 | -44 | 56 | 174 | 140 | 199 | 161 | 214 | 184 | 212 | 190 | 227 | 156 | 248 |
| Net profit | 213 | 268 | 227 | 675 | 548 | 705 | 572 | 760 | 653 | 752 | 663 | 803 | 553 | 881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.542 | 25.506 | 25.393 | 25.001 | 24.852 | 25.088 | 25.350 | 25.672 | 26.224 | 26.468 | 30.563 | 31.458 | 31.970 | 26.187 |
| Equity | 4.860 | 5.128 | 5.356 | 6.031 | 6.579 | 7.284 | 7.857 | 8.616 | 9.270 | 10.021 | 10.684 | 11.488 | 12.041 | 12.921 |
| Long-term debt | 11.116 | 10.695 | 10.148 | 9.584 | 9.009 | 8.510 | 7.824 | 7.225 | 6.656 | 6.070 | 9.272 | 9.030 | 8.625 | 8.260 |
| Short-term debt | 9.027 | 8.948 | 8.824 | 8.026 | 7.509 | 7.437 | 7.710 | 7.768 | 8.133 | 8.107 | 8.246 | 8.504 | 8.827 | 2.479 |
| Total debt | 20.143 | 19.643 | 18.973 | 17.610 | 16.519 | 15.947 | 15.534 | 14.993 | 14.789 | 14.177 | 17.518 | 17.534 | 17.452 | 10.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2001 | — | — |
CW Management | Management | 2001 | — | — |
JA Management | Management | 2001 | — | — |
KA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ II ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hasling | Management | 0 companies |
| Claus Winther | Management | 0 companies |
| John Askholm | Management | 0 companies |
| Kaj Asbjørn Jensen | Management | 0 companies |