| Revenue | DKK 1,6M | -3% |
| EBITDA | DKK 1,6M | -56% |
| Net profit | DKK 913K | -65% |
| Total assets | DKK 32M | +0% |
| Equity | DKK 12,7M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1.179 | 1.211 | 1.231 | 1.281 | 1.312 | 1.339 | 1.363 | 1.397 | 1.462 | 1.576 | 1.669 | 1.618 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.121 | 1.149 | 1.179 | 4.911 | 1.231 | 1.281 | 1.211 | 1.348 | 6.763 | 2.097 | 1.262 | 2.076 | 3.669 | 1.618 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.121 | 1.149 | 1.179 | 4.911 | 1.231 | 1.281 | 1.211 | 1.348 | 6.763 | 2.097 | 1.262 | 2.076 | 3.669 | 1.618 |
| Net financials | -351 | -77 | -231 | -177 | -354 | -391 | -364 | -271 | -360 | -215 | -230 | -322 | -321 | -446 |
| Profit before tax | 770 | 1.071 | 948 | 4.734 | 877 | 891 | 847 | 1.077 | 6.403 | 1.882 | 1.032 | 1.754 | 3.348 | 1.171 |
| Tax | 193 | -46 | 231 | 1.056 | 193 | 196 | 186 | 237 | 1.410 | 414 | 229 | 386 | 737 | 259 |
| Net profit | 578 | 1.117 | 717 | 3.679 | 684 | 694 | 661 | 840 | 4.993 | 1.468 | 803 | 1.368 | 2.611 | 913 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.232 | 19.249 | 19.008 | 22.708 | 22.710 | 22.710 | 23.009 | 23.609 | 29.032 | 29.709 | 29.509 | 30.029 | 32.011 | 32.011 |
| Equity | 2.295 | 2.117 | 1.717 | 5.396 | 1.643 | 2.337 | 2.998 | 3.837 | 8.411 | 9.488 | 9.831 | 10.797 | 12.724 | 12.737 |
| Long-term debt | 13.508 | 13.084 | 12.736 | 12.339 | 12.090 | 11.783 | 11.807 | 13.490 | 14.107 | 13.930 | 13.800 | 13.682 | 13.535 | 12.649 |
| Short-term debt | 853 | 1.756 | 2.246 | 1.824 | 5.835 | 5.444 | 5.074 | 3.144 | 2.175 | 1.791 | 1.417 | 973 | 729 | 1.597 |
| Total debt | 14.360 | 14.840 | 14.982 | 14.163 | 17.925 | 17.226 | 16.881 | 16.635 | 16.281 | 15.721 | 15.217 | 14.655 | 14.264 | 14.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2006 | — | — |
SN Management | Management | 2009 | — | — |
TK Management | Management | 2006 | — | — |
SH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN A HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
VILLA HØJBJERG HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Brogaard Jensen Invest ApS | Company | 33.3% | 33.3% | 2016 |
KOMPLEMENTARSELSKABET CDK ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Borup Jørgensen | Management | 0 companies |
| Søren Nørbjerg | Management | 0 companies |
| Torsten Krüger Wegener | Management | 0 companies |
| Søren Holmvang | Management | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Morten Myrhøj Kristensen | Chairman | 0 companies |
| Ole Hauskov | Chairman | 0 companies |
| Stig Madsen Lachenmeier | Board of Directors | 0 companies |
| Andreas Lauth Lauridsen | Board of Directors | 0 companies |
| Palle Nørgaard | Board of Directors | 0 companies |
| Lars Ehlig | Board of Directors | 0 companies |