| Revenue | DKK 169K | -6% |
| EBITDA | DKK 169K | -6% |
| Net profit | DKK 19K | -45% |
| Total assets | DKK 2,1M | +0% |
| Equity | DKK 333K | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165 | 160 | 173 | 144 | 162 | 203 | 241 | 677 | 170 | 197 | 182 | 179 | 169 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 165 | 160 | 173 | 144 | 162 | 203 | 241 | 677 | 170 | 197 | 182 | 179 | 169 |
| Depreciation & amort. | -81 | -81 | -81 | -81 | -81 | -81 | -81 | -40 | -40 | -40 | -40 | -40 | -40 |
| EBIT | 84 | 79 | 92 | 63 | 81 | 122 | 160 | 637 | 130 | 157 | 143 | 139 | 129 |
| Net financials | -95 | -57 | -55 | -48 | -49 | -49 | -44 | -37 | -29 | -30 | -29 | -95 | -102 |
| Profit before tax | -12 | 23 | 37 | 15 | 33 | 73 | 116 | 600 | 100 | 128 | 114 | 44 | 26 |
| Tax | -3 | 6 | 9 | 3 | 7 | 16 | 25 | 100 | 31 | 28 | 25 | 10 | 8 |
| Net profit | -9 | 17 | 28 | 11 | 25 | 57 | 90 | 501 | 70 | 100 | 89 | 34 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.085 | 3.106 | 3.007 | 2.988 | 2.990 | 2.912 | 2.858 | 2.723 | 2.689 | 1.988 | 2.146 | 2.132 | 2.142 |
| Equity | 92 | 109 | 137 | 148 | 173 | 231 | 321 | 822 | 891 | 291 | 280 | 314 | 333 |
| Long-term debt | 2.812 | 2.767 | 2.722 | 2.676 | 2.552 | 2.399 | 2.246 | 1.724 | 1.615 | 1.508 | 1.424 | 1.341 | 1.247 |
| Short-term debt | 182 | 230 | 148 | 164 | 264 | 282 | 291 | 178 | 183 | 189 | 443 | 476 | 562 |
| Total debt | 2.993 | 2.997 | 2.870 | 2.840 | 2.816 | 2.681 | 2.537 | 1.901 | 1.798 | 1.697 | 1.867 | 1.817 | 1.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2003 | — | — |
OG Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.G.N. HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Guldborg | Management | 0 companies |
| Ole Guldbæk Dahl | Audit | 0 companies |
| Henning Guldborg Nielsen | Board of Directors | 0 companies |
| Peder Hofman Christensen Fihl | Board of Directors | 0 companies |
| Jørn Guldborg | Board of Directors | 0 companies |