| Revenue | DKK 933K | -3% |
| EBITDA | DKK 933K | -3% |
| Net profit | DKK 286K | -12% |
| Total assets | DKK 15,4M | +0% |
| Equity | DKK 6,3M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.397 | 1.372 | 1.372 | 1.189 | 1.016 | 1.063 | 752 | 701 | 964 | 909 | 800 | 951 | 964 | 933 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.217 | 1.212 | 1.159 | 1.003 | 748 | 887 | 752 | 701 | 729 | 745 | 800 | 951 | 964 | 933 |
| Depreciation & amort. | -115 | -177 | -179 | -179 | -179 | -179 | -179 | -179 | -179 | -179 | -76 | -87 | -87 | -111 |
| EBIT | 1.102 | 1.035 | 980 | 823 | 569 | 708 | 573 | 522 | 550 | 566 | 723 | 863 | 877 | 822 |
| Net financials | -714 | -449 | -315 | -315 | -321 | -340 | -342 | -206 | -248 | -143 | -442 | -324 | -436 | -424 |
| Profit before tax | 388 | 586 | 665 | 508 | 247 | 368 | 231 | 315 | 302 | 423 | 281 | 540 | 441 | 398 |
| Tax | 126 | 191 | 207 | 161 | 94 | 124 | 92 | 113 | 111 | 133 | 90 | 135 | 116 | 112 |
| Net profit | 262 | 395 | 458 | 347 | 153 | 243 | 139 | 202 | 191 | 290 | 191 | 405 | 325 | 286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.189 | 16.662 | 16.505 | 16.326 | 16.147 | 15.968 | 16.032 | 15.852 | 15.430 | 15.242 | 15.380 | 15.422 | 15.373 | 15.445 |
| Equity | 438 | 833 | 1.291 | 1.638 | 1.791 | 2.034 | 2.173 | 2.375 | 2.566 | 2.856 | 5.262 | 5.666 | 5.992 | 6.277 |
| Long-term debt | 10.415 | 10.415 | 10.622 | 10.387 | 10.320 | 10.120 | 9.552 | 9.101 | 8.626 | 8.174 | 9.690 | 9.258 | 8.859 | 8.161 |
| Short-term debt | 6.337 | 5.414 | 4.593 | 4.301 | 4.036 | 3.814 | 4.307 | 4.376 | 4.238 | 4.212 | 429 | 497 | 522 | 1.007 |
| Total debt | 16.752 | 15.829 | 15.214 | 14.688 | 14.356 | 13.934 | 13.859 | 13.478 | 12.864 | 12.386 | 10.118 | 9.756 | 9.381 | 9.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2021 | — | — |
PM Management | Management | 2015 | — | — |
BA Audit | Audit | 2008 | — | — |
EK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Tofte Holding ApS | Company | 50.0% | 50.0% | 2021 |
JAN K HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Tofte Hansen | Management | 0 companies |
| Poul Michael Holberg | Management | 0 companies |
| Bo Andersen | Audit | 0 companies |
| Else Kitte Holberg | Management | 0 companies |