| Revenue | DKK 458K | -8% |
| EBITDA | DKK 458K | -8% |
| Net profit | DKK 533K | +24% |
| Total assets | DKK 19,6M | +4% |
| Equity | DKK 11,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 1.808 | 1.063 | 1.015 | 1.517 | 645 | 1.301 | 1.065 | 1.243 | 1.173 | 1.942 | 547 | 495 | 458 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 698 | 1.808 | 1.063 | 1.015 | 1.517 | 645 | 1.301 | 1.065 | 1.243 | 1.173 | 1.942 | 396 | 495 | 458 |
| Depreciation & amort. | 566 | -521 | 567 | 607 | 555 | -509 | -750 | -396 | -295 | -281 | -108 | -88 | -88 | -88 |
| EBIT | 132 | 1.287 | 495 | 408 | 962 | 136 | 551 | 669 | 948 | 893 | 1.834 | 308 | 407 | 370 |
| Net financials | -1.610 | -501 | -494 | -320 | -309 | -102 | -721 | -469 | -425 | -456 | -293 | 188 | 149 | 321 |
| Profit before tax | -1.478 | 785 | 1 | 88 | 653 | 34 | -170 | 200 | 523 | 436 | 1.541 | 496 | 556 | 691 |
| Tax | 3 | -0 | 2 | -0 | 95 | -31 | -95 | -0 | -0 | -165 | 248 | 124 | 127 | 158 |
| Net profit | -1.481 | 785 | -2 | 88 | 558 | 65 | -75 | 200 | 523 | 601 | 1.293 | 372 | 430 | 533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.151 | 40.523 | 37.103 | 34.415 | 19.344 | 15.997 | 20.046 | 19.675 | 20.253 | 19.721 | 18.720 | 18.144 | 18.839 | 19.579 |
| Equity | 6.114 | 6.899 | 6.898 | 6.986 | 7.544 | 7.608 | 7.533 | 7.734 | 8.257 | 8.858 | 10.151 | 10.523 | 10.953 | 11.486 |
| Long-term debt | 2.824 | 3.799 | 3.535 | 3.288 | 5.895 | 5.536 | 11.276 | 11.085 | 11.414 | 10.095 | 7.373 | 6.503 | 6.475 | 6.445 |
| Short-term debt | 31.213 | 29.825 | 26.671 | 24.141 | 5.810 | 2.758 | 1.237 | 856 | 582 | 768 | 1.196 | 1.118 | 1.411 | 1.647 |
| Total debt | 34.037 | 33.624 | 30.205 | 27.429 | 11.705 | 8.294 | 12.513 | 11.942 | 11.996 | 10.863 | 8.569 | 7.621 | 7.886 | 8.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kannika Deemag | Management | 0 companies |