| Revenue | DKK 473K | -61% |
| EBITDA | DKK 441K | -64% |
| Net profit | DKK 160K | -77% |
| Total assets | DKK 6,4M | -2% |
| Equity | DKK 2,8M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.069 | 1.030 | 1.008 | 928 | 946 | 988 | 983 | 1.037 | 1.173 | 1.227 | 1.155 | 1.225 | 473 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.045 | 1.030 | 1.008 | 928 | 946 | 988 | 983 | 1.037 | 1.173 | 1.227 | 1.155 | 1.225 | 441 |
| Depreciation & amort. | 565 | 380 | 355 | 344 | 382 | -366 | -349 | -388 | -436 | -528 | -603 | -254 | -140 |
| EBIT | 480 | 650 | 652 | 584 | 565 | 622 | 634 | 649 | 738 | 699 | 552 | 971 | 301 |
| Net financials | -185 | -184 | -160 | -58 | -52 | -48 | -49 | -52 | -21 | -73 | -82 | -96 | -96 |
| Profit before tax | 295 | 466 | 492 | 526 | 513 | 574 | 585 | 596 | 717 | 626 | 470 | 875 | 205 |
| Tax | 74 | 114 | 115 | 119 | 113 | 126 | 129 | 131 | 158 | 138 | 103 | 193 | 45 |
| Net profit | 222 | 352 | 377 | 407 | 400 | 447 | 456 | 465 | 559 | 488 | 367 | 683 | 160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.151 | 4.594 | 4.739 | 4.636 | 4.599 | 4.232 | 4.443 | 5.220 | 5.071 | 6.590 | 6.783 | 6.579 | 6.426 |
| Equity | 1.200 | 1.252 | 1.629 | 2.036 | 1.936 | 1.884 | 1.940 | 2.005 | 2.064 | 2.053 | 1.919 | 2.602 | 2.762 |
| Long-term debt | 1.390 | 1.297 | 1.855 | 1.762 | 1.669 | 1.576 | 1.481 | 1.376 | 1.265 | 2.008 | 1.867 | 2.512 | 2.275 |
| Short-term debt | 2.455 | 1.921 | 1.122 | 714 | 867 | 572 | 808 | 1.550 | 1.371 | 2.123 | 2.512 | 954 | 1.005 |
| Total debt | 3.845 | 3.218 | 2.977 | 2.476 | 2.537 | 2.148 | 2.289 | 2.925 | 2.636 | 4.131 | 4.378 | 3.466 | 3.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2018 | — | — |
P | Audit | 2001 | — | — |
TA Management | Management | 2018 | — | — |
HA Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLDSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Bak Koldsgaard | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Thomas Agesen Pedersen | Management | 0 companies |
| Henning Agesen | Founder | 0 companies |