| Revenue | DKK -22K | +7% |
| EBITDA | DKK -22K | -7% |
| Net profit | DKK 18K | -90% |
| Total assets | DKK 1,3M | -10% |
| Equity | DKK 1,3M | -8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198 | 143 | 132 | 188 | 148 | 183 | 208 | 196 | 1.102 | -24 | -20 | -20 | -22 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 198 | 143 | 132 | 188 | 148 | 183 | 208 | 196 | 1.102 | -24 | -20 | -20 | -22 |
| Depreciation & amort. | -81 | 89 | 51 | 51 | 51 | -51 | -51 | -51 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 118 | 54 | 81 | 137 | 96 | 131 | 156 | 144 | 1.102 | -24 | -20 | -20 | -22 |
| Net financials | 8 | 125 | -28 | 115 | -38 | 78 | -92 | 146 | 594 | 405 | 134 | 265 | 47 |
| Profit before tax | 126 | 179 | 53 | 252 | 59 | 210 | 64 | 291 | 1.696 | 381 | 115 | 245 | 25 |
| Tax | 31 | 43 | 17 | 59 | 14 | 46 | 10 | 64 | 358 | 88 | 26 | 54 | 7 |
| Net profit | 94 | 136 | 36 | 193 | 45 | 163 | 55 | 227 | 1.338 | 293 | 89 | 191 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.777 | 2.892 | 2.840 | 2.970 | 2.976 | 3.066 | 2.834 | 2.939 | 1.546 | 1.411 | 1.324 | 1.451 | 1.302 |
| Equity | 586 | 722 | 758 | 951 | 995 | 1.159 | 1.077 | 1.303 | 1.148 | 1.328 | 1.302 | 1.376 | 1.272 |
| Long-term debt | 1.932 | 1.883 | 1.834 | 1.749 | 1.660 | 1.574 | 1.487 | 1.399 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 259 | 256 | 216 | 251 | 311 | 333 | 270 | 236 | 398 | 83 | 22 | 75 | 30 |
| Total debt | 2.191 | 2.138 | 2.050 | 2.000 | 1.972 | 1.907 | 1.757 | 1.636 | 398 | 83 | 22 | 75 | 30 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2002 | — | — |
MB Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Overgaard | Management | 0 companies |
| Michael Bo Overgaard | Management | 0 companies |