| Revenue | DKK 19,7M | -25% |
| EBITDA | DKK 50M | +391% |
| Net profit | DKK 39,9M | +358% |
| Total assets | DKK 859M | +5% |
| Equity | DKK 455M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.253 | 25.344 | 24.472 | 20.477 | 21.471 | 24.997 | 22.963 | 24.723 | 21.743 | 23.011 | 24.735 | 26.179 | 19.659 |
| Staff expenses | -0 | -0 | -89 | -99 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 28.302 | 27.956 | 29.693 | 17.924 | 21.965 | 31.962 | 27.768 | 24.862 | 22.364 | 34.976 | 35.272 | 10.182 | 50.012 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 28.302 | 27.956 | 29.693 | 17.920 | 21.965 | 31.962 | 27.768 | 24.862 | 22.364 | 34.976 | 35.272 | 10.182 | 50.012 |
| Net financials | -7.975 | -4.112 | -3.799 | -5.213 | -3.056 | -1.866 | -4.013 | -5.343 | -4.935 | -4.263 | -3.989 | 998 | 1.202 |
| Profit before tax | 20.328 | 23.844 | 25.894 | 12.708 | 18.909 | 30.095 | 23.755 | 19.519 | 17.428 | 30.713 | 31.283 | 11.180 | 51.214 |
| Tax | 5.083 | -2.887 | 5.949 | 2.901 | 4.156 | 6.622 | 5.226 | 4.294 | 3.835 | 6.757 | 7.382 | 2.459 | 11.268 |
| Net profit | 15.244 | 26.731 | 19.945 | 9.807 | 14.754 | 23.473 | 18.529 | 15.225 | 13.593 | 23.956 | 23.900 | 8.721 | 39.946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 762.983 | 784.977 | 808.745 | 824.452 | 790.147 | 818.264 | 842.740 | 860.140 | 876.520 | 866.039 | 866.418 | 820.342 | 859.016 |
| Equity | 215.793 | 242.523 | 262.468 | 272.276 | 287.667 | 311.140 | 329.669 | 344.894 | 358.487 | 382.443 | 406.344 | 415.065 | 455.011 |
| Long-term debt | 342.507 | 342.031 | 341.270 | 341.942 | 289.682 | 289.638 | 293.360 | 293.355 | 293.605 | 293.703 | 294.158 | 293.724 | 294.272 |
| Short-term debt | 135.365 | 135.532 | 136.635 | 136.182 | 136.282 | 137.266 | 136.047 | 136.026 | 136.759 | 97.419 | 68.429 | 15.440 | 4.316 |
| Total debt | 477.872 | 477.563 | 477.905 | 478.124 | 425.964 | 426.904 | 429.406 | 429.381 | 430.364 | 391.122 | 362.587 | 309.164 | 298.588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MB Management | Management | 2020 | — | — |
CB Management | Management | 2020 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASX 4078 ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bill Rasmussen | Chief Executive Officer | 0 companies |
| Michella Bill Rasmussen | Management | 0 companies |
| Camilla Bill Mårtensen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |