| Revenue | DKK 2,2M | -12% |
| EBITDA | DKK 2,2M | -12% |
| Net profit | DKK -2,1M | +56% |
| Total assets | DKK 111,4M | -14% |
| Equity | DKK 64,3M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.656 | 1.214 | 1.389 | 2.070 | 1.567 | 1.766 | 2.224 | 2.209 | 1.331 | 1.736 | 1.949 | 2.459 | 2.506 | 2.204 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.656 | 2.926 | 1.389 | 2.070 | 1.372 | 1.766 | 2.224 | 2.209 | 1.331 | 1.736 | 36.671 | 2.459 | 2.506 | 2.204 |
| Depreciation & amort. | -1.178 | 856 | -1.996 | -1.965 | -2.140 | -2.250 | -2.300 | -2.379 | -2.374 | -2.555 | 17.361 | -2.850 | -3.035 | -3.059 |
| EBIT | 478 | 2.070 | -607 | 105 | -767 | -483 | -76 | -171 | -1.043 | -819 | 19.310 | -391 | -529 | -855 |
| Net financials | -708 | 748 | -1.336 | -1.201 | 20.924 | 6.348 | 16.744 | 121 | -112 | 13.893 | 631 | 488 | -3.085 | -1.671 |
| Profit before tax | -230 | 2.818 | -2.217 | -1.096 | 20.157 | 5.864 | 16.446 | -49 | -1.156 | 13.075 | 19.941 | 98 | -3.615 | -2.527 |
| Tax | -57 | 328 | -388 | -252 | -291 | -178 | -115 | -33 | -340 | -245 | 4.228 | 348 | 1.198 | -416 |
| Net profit | -173 | 2.491 | -1.829 | -844 | 20.448 | 6.042 | 16.561 | -16 | -816 | 13.320 | 15.713 | -250 | -4.813 | -2.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.731 | 46.662 | 85.542 | 81.690 | 87.934 | 108.917 | 106.312 | 88.510 | 86.712 | 129.601 | 126.923 | 132.421 | 129.942 | 111.446 |
| Equity | 413 | 2.904 | 1.074 | 230 | 20.678 | 26.720 | 43.281 | 43.265 | 42.449 | 55.769 | 71.482 | 71.232 | 66.419 | 64.308 |
| Long-term debt | 0 | 6.676 | 25.813 | 25.443 | 24.960 | 24.436 | 23.925 | 23.499 | 22.881 | 22.357 | 21.889 | 21.149 | 20.261 | 19.193 |
| Short-term debt | 38.111 | 36.934 | 58.592 | 56.017 | 42.296 | 57.761 | 39.106 | 21.746 | 21.381 | 51.475 | 33.553 | 40.040 | 43.263 | 27.945 |
| Total debt | 38.111 | 43.610 | 84.405 | 81.460 | 67.256 | 82.197 | 63.032 | 45.245 | 44.263 | 73.832 | 55.442 | 61.189 | 63.524 | 47.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JP Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN DANIELSEN ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Jørgen Peter Danielsen | Management | 0 companies |
| Palle Ove Nielsen | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Per Sorvad Christensen | Board of Directors | 0 companies |
| Carsten Led-Jensen | Chairman | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| Steffen Friis Stranne | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| René Lykke Wethelund | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Søren Dahlgaard | Chairman | 0 companies |