| Revenue | DKK 10,2M | +7% |
| EBITDA | DKK 13,2M | +188% |
| Net profit | DKK 19,1M | -54% |
| Total assets | DKK 421,5M | +8% |
| Equity | DKK 216,3M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.333 | 10.098 | 8.594 | 9.050 | 10.086 | 9.101 | 10.879 | 10.987 | 10.604 | 10.231 | 9.626 | 9.522 | 10.189 |
| Staff expenses | -486 | -486 | -487 | -489 | -486 | -489 | -488 | -481 | -482 | -481 | -482 | -815 | -899 |
| EBITDA | 5.432 | 19.112 | 9.500 | 12.650 | 13.444 | 5.981 | 10.391 | 14.593 | 30.839 | 13.107 | 16.099 | 4.583 | 13.200 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.425 | -36 | -12 | -12 |
| EBIT | 5.432 | 19.112 | 9.500 | 12.650 | 13.444 | 5.981 | 10.391 | 14.593 | 30.839 | 10.682 | 16.063 | 4.571 | 13.188 |
| Net financials | -16.536 | -11.266 | 20.019 | -2.279 | -2.445 | -1.198 | -558 | -131 | -232 | -642 | -8.007 | 38.504 | 9.591 |
| Profit before tax | -11.104 | 7.846 | 29.519 | 10.372 | 10.999 | 4.782 | 3.809 | 14.462 | 30.606 | 10.040 | 8.057 | 43.075 | 22.779 |
| Tax | 483 | 2.636 | 1.187 | 2.463 | 2.297 | 981 | 788 | 3.196 | 6.695 | 2.307 | 3.108 | 1.515 | 3.641 |
| Net profit | -11.587 | 5.210 | 28.332 | 7.908 | 8.702 | 3.802 | 3.021 | 11.266 | 23.911 | 7.733 | 4.949 | 41.560 | 19.138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274.179 | 284.684 | 314.127 | 314.534 | 236.788 | 233.314 | 227.766 | 232.303 | 257.601 | 374.185 | 474.606 | 389.262 | 421.523 |
| Equity | 7.037 | 12.247 | 40.578 | 48.487 | 58.520 | 62.322 | 65.343 | 76.609 | 100.520 | 108.253 | 187.282 | 207.753 | 216.257 |
| Long-term debt | 109.605 | 136.827 | 136.531 | 135.457 | 133.900 | 134.616 | 138.941 | 138.538 | 138.430 | 141.696 | 141.454 | 141.496 | 160.159 |
| Short-term debt | 150.749 | 127.631 | 129.180 | 121.179 | 33.422 | 25.741 | 13.893 | 6.390 | 3.057 | 108.985 | 128.886 | 27.424 | 31.692 |
| Total debt | 260.353 | 264.459 | 265.711 | 256.636 | 167.321 | 160.357 | 152.834 | 144.928 | 141.487 | 250.681 | 270.340 | 168.920 | 191.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bill Rasmussen | Chief Executive Officer | 0 companies |