| Revenue | DKK -5K | -120% |
| EBITDA | DKK -5K | -120% |
| Net profit | DKK -18K | +51% |
| Total assets | DKK 3,6M | +3% |
| Equity | DKK 70K | -21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 157 | 70 | 142 | 159 | 65 | 103 | 128 | 124 | 133 | 46 | 85 | 25 | -5 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 94 | 157 | 70 | 142 | 159 | 65 | 103 | 128 | 124 | 133 | 46 | 85 | 25 | -5 |
| Depreciation & amort. | 17 | 17 | 17 | 17 | 17 | -17 | -17 | -17 | -17 | -17 | -373 | -36 | -36 | -36 |
| EBIT | 77 | 140 | 53 | 125 | 142 | 47 | 86 | 111 | 107 | 116 | -328 | 49 | -11 | -41 |
| Net financials | -649 | -518 | -54 | 210 | -78 | 40 | -9 | 105 | 155 | 94 | 20 | -218 | -74 | -4 |
| Profit before tax | -572 | -377 | -1 | 334 | 64 | 87 | 77 | 216 | 262 | 210 | -308 | -169 | -86 | -46 |
| Tax | -9 | 12 | -12 | 10 | 14 | -5 | 6 | 12 | 14 | 17 | 36 | -17 | -49 | -28 |
| Net profit | -564 | -390 | 11 | 325 | 50 | 93 | 71 | 204 | 248 | 192 | -344 | -152 | -37 | -18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.879 | 3.217 | 3.231 | 3.249 | 3.293 | 3.333 | 3.399 | 3.482 | 3.552 | 3.667 | 3.224 | 3.472 | 3.480 | 3.585 |
| Equity | -395 | -873 | -862 | -537 | -487 | -394 | -323 | -119 | 129 | 321 | -23 | -175 | 88 | 70 |
| Long-term debt | 2.261 | 2.224 | 2.184 | 2.142 | 2.050 | 1.988 | 1.903 | 1.820 | 1.716 | 1.616 | 1.524 | 1.374 | 1.259 | 1.133 |
| Short-term debt | 699 | 1.350 | 1.458 | 1.512 | 1.641 | 1.677 | 1.685 | 1.719 | 1.678 | 1.692 | 1.723 | 2.272 | 2.133 | 2.381 |
| Total debt | 2.960 | 3.574 | 3.642 | 3.654 | 3.691 | 3.666 | 3.587 | 3.538 | 3.394 | 3.308 | 3.247 | 3.647 | 3.392 | 3.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2004 | — | — |
JK Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBÆKSKÆR INVEST ApS | Company | 50.0% | 50.0% | 2024 |
KRAMMEHUSET ApS | Company | 33.3% | 33.3% | 2024 |
EJENDOMSSELSKABET TIMA ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj-Aage Studsgaard | Management | 0 companies |
| Jan Kramme | Management | 0 companies |