| Revenue | DKK 8,5M | -13% |
| EBITDA | DKK 7M | -32% |
| Net profit | DKK 4,8M | -39% |
| Total assets | DKK 190,6M | -1% |
| Equity | DKK 94,2M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.335 | 10.585 | 10.649 | 8.333 | 7.364 | 7.860 | 6.096 | 3.325 | 7.600 | 7.015 | 8.411 | 9.775 | 8.506 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17.353 | 9.752 | 7.630 | 7.654 | 7.364 | 7.553 | 27.364 | 2.878 | 12.168 | 9.281 | 4.925 | 10.240 | 6.989 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17.353 | 9.752 | 7.630 | 7.654 | 7.364 | 7.553 | 27.364 | 2.878 | 12.168 | 9.281 | 4.925 | 10.240 | 6.989 |
| Net financials | -4.716 | -4.367 | -2.330 | -2.110 | -1.503 | -935 | -596 | -573 | -557 | -529 | -1.505 | -2.370 | -2.206 |
| Profit before tax | 12.637 | 5.385 | 5.299 | 5.257 | 5.861 | 6.619 | 26.768 | 2.305 | 11.611 | 8.752 | 3.421 | 7.869 | 4.783 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 12.637 | 5.385 | 6.249 | 5.257 | 5.861 | 6.619 | 26.768 | 2.305 | 11.611 | 8.752 | 3.421 | 7.869 | 4.783 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 147.744 | 147.732 | 148.322 | 148.529 | 153.604 | 156.831 | 175.859 | 178.516 | 185.430 | 188.326 | 191.443 | 193.228 | 190.566 |
| Equity | 69.417 | 74.803 | 81.052 | 86.310 | 88.170 | 94.089 | 118.857 | 119.162 | 129.773 | 136.524 | 94.945 | 93.402 | 94.185 |
| Long-term debt | 61.773 | 56.546 | 52.495 | 49.604 | 56.195 | 52.529 | 48.760 | 51.780 | 47.584 | 43.417 | 89.328 | 93.906 | 88.978 |
| Short-term debt | 16.554 | 16.383 | 14.775 | 12.616 | 9.238 | 10.212 | 8.241 | 7.574 | 8.074 | 8.384 | 7.170 | 5.920 | 7.403 |
| Total debt | 78.327 | 72.929 | 67.269 | 62.220 | 65.433 | 62.742 | 57.001 | 59.354 | 55.658 | 51.802 | 96.498 | 99.826 | 96.381 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.K.M. INVEST ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 15.0% | 15.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 15.0% | 15.0% | 2003 | |
| Individual | 15.0% | 15.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Rene Klostermann | Board of Directors | 0 companies |
| Jeanette Louw-Reimer | Board of Directors | 0 companies |
| Knud Erik Andreasen | Board of Directors | 0 companies |
| Michael Brag | Chairman | 0 companies |
| Allan Kaae Jacobsen | Board of Directors | 0 companies |
| Kurt Kim Petersen | Board of Directors | 0 companies |
| Kim Bai Wadstrøm | Board of Directors | 0 companies |
| Dan Bjerregaard | Board of Directors | 0 companies |