| Revenue | DKK 521K | +8% |
| EBITDA | DKK 521K | +8% |
| Net profit | DKK 302K | +14% |
| Total assets | DKK 5,2M | +5% |
| Equity | DKK 4,7M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 498 | 438 | 510 | 479 | 528 | 546 | 507 | 474 | 508 | 400 | 397 | 485 | 521 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 498 | 438 | 510 | 415 | 461 | 463 | 507 | 474 | 508 | 400 | 397 | 485 | 521 |
| Depreciation & amort. | 128 | -128 | -128 | -128 | -108 | -108 | -108 | -110 | -110 | -127 | -127 | -127 | -133 |
| EBIT | 370 | 310 | 383 | 288 | 353 | 356 | 399 | 364 | 398 | 273 | 270 | 358 | 388 |
| Net financials | -104 | -128 | -81 | -67 | -54 | -37 | -30 | -45 | -41 | -36 | -32 | -19 | -1 |
| Profit before tax | 266 | 182 | 301 | 220 | 299 | 319 | 369 | 319 | 356 | 237 | 238 | 339 | 388 |
| Tax | 67 | 51 | 50 | 67 | 92 | 70 | 81 | 9 | 78 | 52 | 52 | 75 | 85 |
| Net profit | 199 | 131 | 251 | 154 | 207 | 249 | 288 | 309 | 278 | 185 | 186 | 264 | 302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.339 | 6.280 | 6.471 | 6.252 | 5.072 | 5.240 | 5.142 | 5.207 | 5.357 | 5.189 | 5.461 | 4.907 | 5.174 |
| Equity | 1.863 | 1.994 | 2.245 | 2.399 | 2.606 | 2.854 | 3.142 | 3.451 | 3.729 | 3.914 | 4.100 | 4.364 | 4.667 |
| Long-term debt | 1.075 | 473 | 423 | 0 | 0 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.169 | 3.584 | 3.596 | 3.645 | 2.256 | 2.174 | 1.787 | 1.602 | 1.473 | 1.126 | 1.230 | 430 | 384 |
| Total debt | 4.244 | 4.057 | 4.019 | 3.645 | 2.256 | 2.174 | 1.787 | 1.602 | 1.473 | 1.126 | 1.230 | 430 | 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ DAHL ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Dahl Andersen | Management | 0 companies |