| Revenue | DKK 494K | +27% |
| EBITDA | DKK 494K | +27% |
| Net profit | DKK 227K | +96% |
| Total assets | DKK 4M | +13% |
| Equity | DKK 2M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.735 | 2.599 | 453 | 696 | 473 | 582 | 565 | 389 | 424 | 410 | -53 | 390 | 494 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.740 | 2.599 | 288 | 448 | 473 | 582 | 565 | 389 | 424 | 410 | -53 | 390 | 494 |
| Depreciation & amort. | 173 | -152 | -123 | 147 | 153 | -174 | -174 | -180 | -160 | -160 | -176 | -162 | -162 |
| EBIT | -1.913 | 2.447 | 165 | 301 | 320 | 408 | 391 | 209 | 264 | 251 | -228 | 228 | 332 |
| Net financials | -14 | -4 | -1 | -105 | -90 | -92 | -119 | -90 | -2 | -71 | -82 | -111 | -67 |
| Profit before tax | -1.928 | 2.443 | 164 | 195 | 230 | 316 | 272 | 119 | 262 | 180 | -310 | 116 | 265 |
| Tax | -0 | 190 | 61 | 80 | 86 | 105 | 98 | 64 | 94 | 70 | -10 | -0 | 38 |
| Net profit | -1.928 | 2.253 | 103 | 116 | 144 | 210 | 174 | 55 | 168 | 110 | -300 | 116 | 227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.392 | 4.229 | 3.720 | 5.126 | 4.982 | 6.484 | 6.347 | 6.241 | 4.399 | 3.615 | 3.649 | 3.509 | 3.958 |
| Equity | 3.159 | 3.412 | 3.515 | 3.631 | 3.774 | 3.985 | 4.158 | 4.213 | 2.381 | 1.940 | 1.641 | 1.757 | 1.984 |
| Long-term debt | 0 | 0 | 21 | 1.031 | 906 | 1.948 | 1.744 | 1.469 | 1.218 | 942 | 1.709 | 1.180 | 1.259 |
| Short-term debt | 2.233 | 818 | 184 | 464 | 302 | 552 | 444 | 559 | 801 | 733 | 300 | 573 | 716 |
| Total debt | 2.233 | 818 | 205 | 1.495 | 1.208 | 2.499 | 2.188 | 2.028 | 2.018 | 1.675 | 2.008 | 1.752 | 1.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2003 | — | — |
KH Management | Management | 2003 | — | — |
PW Audit | Audit | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. DAUGAARD-HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Markus Nørgaard Sørensen | Management | 0 companies |
| Knud Henrik Daugaard-Hansen | Management | 0 companies |
| Poul Wisniewski | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |