| Revenue | DKK 2M | -27% |
| EBITDA | DKK 540K | -16% |
| Net profit | DKK 261K | -40% |
| Total assets | DKK 2,1M | -14% |
| Equity | DKK 990K | -12% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 885 | 1.287 | 1.042 | 1.260 | 1.095 | 1.073 | 617 | 2.226 | 1.831 | 2.263 | 1.415 | 2.691 | 1.962 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.000 | -900 | -900 | -837 | -2.052 | -1.422 |
| EBITDA | 885 | 1.287 | 1.042 | 1.260 | 1.095 | 1.073 | 617 | 1.226 | 931 | 1.363 | 579 | 640 | 540 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -59 | -125 | -189 |
| EBIT | 885 | 1.287 | 1.042 | 1.260 | 1.095 | 1.073 | 617 | 1.226 | 931 | 1.346 | 520 | 515 | 350 |
| Net financials | 72 | 63 | 38 | 39 | 34 | 53 | 33 | -6 | 33 | 94 | 48 | 38 | -15 |
| Profit before tax | 957 | 1.350 | 1.080 | 1.299 | 1.130 | 1.126 | 650 | 1.220 | 964 | 1.440 | 568 | 553 | 335 |
| Tax | 239 | 337 | 265 | 306 | 249 | 248 | 143 | 268 | 212 | 317 | 122 | 122 | 74 |
| Net profit | 718 | 1.012 | 816 | 993 | 881 | 878 | 507 | 951 | 752 | 1.123 | 446 | 432 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.199 | 3.520 | 2.558 | 2.910 | 2.646 | 3.361 | 3.024 | 4.058 | 3.751 | 4.827 | 3.081 | 2.385 | 2.061 |
| Equity | 3.187 | 2.199 | 1.814 | 2.007 | 1.389 | 1.417 | 1.024 | 1.476 | 1.328 | 1.751 | 1.097 | 1.129 | 990 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.013 | 1.321 | 743 | 902 | 1.258 | 1.944 | 2.000 | 2.582 | 2.423 | 3.075 | 1.974 | 1.256 | 1.071 |
| Total debt | 1.013 | 1.321 | 743 | 902 | 1.258 | 1.944 | 2.000 | 2.582 | 2.423 | 3.075 | 1.974 | 1.256 | 1.071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2008 | — | — |
SD Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KETIL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Ketil Bak | Management | 0 companies |
| Steen Danvig Lildal | Management | 0 companies |
| Diana Weinreich Dalsgaard | Chairman | 0 companies |