| Revenue | DKK 809K | -18% |
| EBITDA | DKK 809K | -18% |
| Net profit | DKK 454K | -40% |
| Total assets | DKK 17,6M | -32% |
| Equity | DKK 8,7M | -43% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.038 | 990 | 679 | 1.121 | 748 | 729 | 1.084 | 1.001 | 971 | 833 | 1.092 | 988 | 809 |
| Staff expenses | -4 | -0 | -0 | -0 | -0 | -16 | -30 | -33 | -63 | -98 | -110 | -1 | -0 |
| EBITDA | 1.034 | 990 | 679 | 1.121 | 748 | 714 | 1.054 | 968 | 908 | 734 | 982 | 986 | 809 |
| Depreciation & amort. | -13 | -20 | -22 | -21 | -52 | -65 | -65 | -68 | -76 | -73 | -66 | -70 | -101 |
| EBIT | 1.020 | 970 | 657 | 1.100 | 696 | 648 | 989 | 901 | 832 | 661 | 916 | 917 | 708 |
| Net financials | -195 | -38 | -13 | 86 | 308 | 194 | -321 | -62 | -4 | 28 | -64 | 53 | -191 |
| Profit before tax | 825 | 932 | 645 | 1.185 | 1.005 | 842 | 669 | 729 | 828 | 689 | 852 | 969 | 517 |
| Tax | 219 | 108 | 167 | 288 | 221 | 179 | 157 | 147 | 191 | 152 | 187 | 213 | 63 |
| Net profit | 606 | 825 | 478 | 897 | 784 | 664 | 512 | 582 | 637 | 537 | 664 | 756 | 454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.034 | 26.008 | 25.144 | 26.525 | 24.772 | 24.527 | 24.616 | 24.564 | 24.834 | 26.551 | 25.405 | 25.841 | 17.644 |
| Equity | 9.936 | 10.760 | 9.238 | 10.135 | 10.919 | 11.583 | 12.094 | 12.677 | 13.313 | 13.851 | 14.515 | 15.271 | 8.690 |
| Long-term debt | 10.048 | 9.336 | 10.680 | 10.273 | 9.855 | 9.420 | 7.839 | 8.419 | 7.938 | 9.676 | 8.065 | 7.853 | 6.675 |
| Short-term debt | 4.967 | 4.956 | 4.252 | 5.109 | 2.986 | 2.530 | 3.698 | 2.550 | 2.676 | 2.129 | 1.941 | 1.844 | 1.472 |
| Total debt | 15.015 | 14.293 | 14.931 | 15.382 | 12.841 | 11.950 | 11.537 | 10.969 | 10.614 | 11.805 | 10.006 | 9.698 | 8.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Founder | Founder | 2003 | — | — |
EK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNA HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Klode | Founder | 0 companies |
| Ellen Klode | Management | 0 companies |
| Anja Klode Rix-Møller | Board of Directors | 0 companies |
| Poul Calmer Møller | Board of Directors | 0 companies |