| Revenue | DKK 733K | -8% |
| EBITDA | DKK 529K | -39% |
| Net profit | DKK 695K | -2% |
| Total assets | DKK 18,6M | +0% |
| Equity | DKK 4,5M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.557 | 1.446 | 1.856 | 1.075 | 791 | 867 | 589 | 656 | 884 | 834 | 965 | 798 | 733 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.376 | 1.286 | 1.751 | 773 | 476 | 588 | 343 | 474 | 813 | 398 | 584 | 862 | 529 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.376 | 1.286 | 1.751 | 773 | 476 | 588 | 343 | 474 | 813 | 398 | 584 | 862 | 529 |
| Net financials | -475 | -176 | 268 | 634 | -812 | -97 | -162 | -580 | -117 | 64 | 76 | 25 | 209 |
| Profit before tax | 901 | 1.110 | 2.018 | 1.407 | -265 | 492 | 452 | 114 | 475 | 113 | 323 | 888 | 738 |
| Tax | 220 | 220 | 320 | 24 | 36 | 121 | 136 | 20 | -102 | -40 | -69 | 176 | 43 |
| Net profit | 681 | 889 | 1.699 | 1.383 | -301 | 371 | 316 | -126 | 594 | 421 | 591 | 711 | 695 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.736 | 18.314 | 19.478 | 21.272 | 20.522 | 20.419 | 20.156 | 19.631 | 19.665 | 19.645 | 19.076 | 18.545 | 18.595 |
| Equity | -1.128 | -238 | 1.460 | 2.739 | 2.438 | 2.809 | 3.125 | 1.534 | 2.128 | 2.549 | 3.140 | 3.852 | 4.547 |
| Long-term debt | 10.109 | 9.925 | 9.730 | 10.231 | 9.515 | 8.896 | 8.707 | 8.025 | 7.265 | 6.617 | 5.901 | 6.822 | 6.185 |
| Short-term debt | 7.754 | 7.628 | 6.994 | 6.552 | 6.831 | 6.854 | 6.600 | 6.538 | 6.806 | 7.038 | 6.740 | 4.446 | 4.603 |
| Total debt | 17.863 | 17.552 | 16.724 | 16.783 | 16.346 | 15.751 | 15.307 | 14.564 | 14.071 | 13.655 | 12.640 | 11.267 | 10.787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2019 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JA Management | Management | 2002 | — | — |
| Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DET GULE PAKHUS ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Kure Høpfner | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Jan Asbjørn Olsen | Management | 0 companies |
| JJ REVISION REGISTRERET REVISIONSANPARTSSELSKAB UNDER AFVIKLING | Audit | 0 companies |