| Revenue | DKK 5,5M | +2% |
| EBITDA | DKK 5,5M | +2% |
| Net profit | DKK 306K | +40% |
| Total assets | DKK 79,8M | -2% |
| Equity | DKK 4,8M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 822 | 832 | 1.383 | 1.932 | 1.936 | 1.934 | 1.938 | 1.927 | 1.911 | 1.791 | 3.778 | 5.440 | 5.546 |
| Staff expenses | -193 | -84 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 628 | 748 | 1.383 | 1.932 | 1.936 | 1.934 | 1.938 | 1.927 | 1.911 | 1.791 | 3.778 | 5.440 | 5.546 |
| Depreciation & amort. | -330 | -3.192 | -369 | -655 | -655 | -595 | -595 | -595 | -595 | -595 | -595 | -2.401 | -2.406 |
| EBIT | 298 | -2.444 | 1.014 | 1.278 | 1.282 | 1.340 | 1.343 | 1.332 | 1.316 | 1.196 | 3.183 | 3.039 | 3.140 |
| Net financials | -389 | -313 | -841 | -852 | -881 | -961 | -894 | -998 | -910 | -1.078 | -3.261 | -2.752 | -2.748 |
| Profit before tax | -91 | -2.757 | 174 | 426 | 401 | 379 | 449 | 334 | 406 | 118 | -77 | 287 | 393 |
| Tax | 41 | -739 | 10 | 90 | 82 | 83 | 79 | 78 | 94 | 42 | -17 | 68 | 86 |
| Net profit | -132 | -2.018 | 164 | 336 | 319 | 295 | 370 | 256 | 312 | 76 | -61 | 219 | 306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.666 | 19.144 | 34.999 | 36.332 | 34.226 | 31.826 | 29.816 | 40.440 | 70.756 | 75.665 | 78.582 | 81.592 | 79.797 |
| Equity | 1.328 | 2.168 | 2.331 | 2.667 | 2.986 | 3.282 | 3.652 | 3.907 | 4.219 | 4.295 | 4.234 | 4.453 | 4.759 |
| Long-term debt | 2.572 | 1.506 | 14.089 | 13.486 | 12.868 | 12.234 | 11.585 | 13.178 | 36.763 | 33.656 | 29.263 | 30.127 | 26.602 |
| Short-term debt | 4.220 | 15.198 | 18.006 | 19.461 | 17.468 | 15.220 | 13.348 | 21.988 | 28.272 | 36.079 | 43.387 | 44.231 | 44.790 |
| Total debt | 6.792 | 16.704 | 32.095 | 32.947 | 30.336 | 27.454 | 24.933 | 35.165 | 65.035 | 69.735 | 72.649 | 74.358 | 71.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2002 | — | — |
OS Deputy | Deputy | 2002 | — | — |
LL Management | Management | 2013 | — | — |
RK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKJ GROUP A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Christian Kjellerup | Management | 0 companies |
| Ove Schmidt-Larsen | Deputy | 0 companies |
| Lars Lund | Management | 0 companies |
| Roy Kjellerup | Management | 0 companies |
| Chris Kjellerup-Krönlein | Board of Directors | 0 companies |
| Robert John Dye | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |