| Revenue | DKK 2,1M | +6% |
| EBITDA | DKK 2,1M | +6% |
| Net profit | DKK 1,3M | +8% |
| Total assets | DKK 23M | +5% |
| Equity | DKK 10,4M | +12% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.828 | 2.048 | 1.989 | — | 1.523 | 1.496 | 1.687 | 1.130 | 1.159 | 1.794 | 1.851 | 1.970 | 2.000 | 2.128 |
| Staff expenses | -1.050 | -1.111 | -811 | -93 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 778 | 937 | 1.178 | 836 | 1.423 | 1.496 | 1.687 | 1.130 | 1.159 | 1.794 | 1.851 | 1.970 | 2.000 | 2.128 |
| Depreciation & amort. | 369 | 373 | -443 | -328 | -328 | -317 | -317 | -316 | -328 | -343 | -358 | -358 | -360 | -392 |
| EBIT | 409 | 563 | 735 | 509 | 1.096 | 1.178 | 1.370 | 814 | 831 | 1.451 | 1.493 | 1.612 | 1.640 | 1.737 |
| Net financials | -1.419 | -1.462 | -1.808 | -2.383 | 370 | -814 | -774 | -682 | -726 | -230 | -227 | -201 | -151 | -134 |
| Profit before tax | -1.010 | -898 | -1.073 | -1.874 | 1.466 | 364 | 596 | 132 | 105 | 1.221 | 1.265 | 1.411 | 1.489 | 1.603 |
| Tax | -100 | -0 | -0 | 100 | -0 | -0 | -0 | -0 | 86 | 269 | 282 | 310 | 328 | 353 |
| Net profit | -910 | -898 | -1.073 | -1.974 | 1.466 | 364 | 596 | 132 | 18 | 952 | 984 | 1.101 | 1.161 | 1.250 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.620 | 21.802 | 21.812 | 20.277 | 19.768 | 19.395 | 18.646 | 18.086 | 19.572 | 20.173 | 20.704 | 21.394 | 21.969 | 22.963 |
| Equity | 4.693 | 4.385 | 2.800 | 1.009 | 2.820 | 3.552 | 4.505 | 5.027 | 5.443 | 6.395 | 7.265 | 8.247 | 9.287 | 10.402 |
| Long-term debt | 10.370 | 9.714 | 8.990 | 9.412 | 13.617 | 12.629 | 12.181 | 11.106 | 13.291 | 12.188 | 11.522 | 10.851 | 10.177 | 10.003 |
| Short-term debt | 7.556 | 7.703 | 9.243 | 6.235 | 3.332 | 3.214 | 1.961 | 1.953 | 751 | 1.235 | 1.281 | 1.348 | 1.231 | 930 |
| Total debt | 17.926 | 17.417 | 18.233 | 15.647 | 16.949 | 15.843 | 14.141 | 13.059 | 14.042 | 13.423 | 12.802 | 12.199 | 11.408 | 10.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kock Amok ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Jensen Kock | Management | 0 companies |