| Revenue | DKK 3,7M | +1% |
| EBITDA | DKK 3,7M | +1% |
| Net profit | DKK 1,8M | +6% |
| Total assets | DKK 22M | +1% |
| Equity | DKK 5,3M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.056 | 1.566 | 1.755 | 2.044 | 3.082 | 3.140 | 3.008 | 3.193 | 3.234 | 2.985 | 3.570 | 3.835 | 3.674 | 3.720 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.056 | 1.566 | 1.755 | 2.044 | 3.082 | 3.140 | 3.008 | 3.193 | 3.234 | 2.985 | 3.570 | 3.835 | 3.674 | 3.720 |
| Depreciation & amort. | 345 | 520 | 529 | -678 | -1.000 | -1.062 | -1.130 | -993 | -1.010 | -678 | -758 | -748 | -857 | -819 |
| EBIT | 711 | 1.046 | 1.226 | 1.366 | 2.082 | 2.078 | 1.878 | 2.200 | 2.225 | 2.307 | 2.812 | 3.086 | 2.817 | 2.901 |
| Net financials | -253 | -380 | -390 | -352 | -291 | -223 | -161 | -157 | -93 | -127 | -237 | -490 | -597 | -554 |
| Profit before tax | 458 | 665 | 836 | 1.014 | 1.791 | 1.855 | 1.717 | 2.043 | 2.132 | 2.180 | 2.575 | 2.596 | 2.220 | 2.347 |
| Tax | 115 | 110 | 192 | 217 | 394 | 408 | 370 | 450 | 469 | 480 | 567 | 571 | 499 | 516 |
| Net profit | 344 | 555 | 645 | 797 | 1.397 | 1.447 | 1.347 | 1.593 | 1.663 | 1.701 | 2.008 | 2.025 | 1.721 | 1.831 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.481 | 14.828 | 15.368 | 17.443 | 18.478 | 18.761 | 26.253 | 25.493 | 25.368 | 27.463 | 20.275 | 19.630 | 21.838 | 21.987 |
| Equity | 1.779 | 2.335 | 2.979 | 3.776 | 4.397 | 4.447 | 4.347 | 4.593 | 4.663 | 4.701 | 5.008 | 5.025 | 4.721 | 5.331 |
| Long-term debt | 0 | 0 | 9.650 | 10.550 | 11.350 | 11.350 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
| Short-term debt | 11.303 | 12.078 | 2.207 | 2.512 | 2.105 | 2.335 | 20.500 | 19.499 | 19.217 | 21.217 | 13.661 | 12.949 | 15.374 | 14.755 |
| Total debt | 11.303 | 12.078 | 11.857 | 13.062 | 13.455 | 13.685 | 21.300 | 20.299 | 20.017 | 22.017 | 14.461 | 13.749 | 16.174 | 15.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2004 | — | — |
PG Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. PLAGBORG HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Thorøs Holding ApS | Company | 20.0% | 20.0% | 2024 |
PH Hansen Holding ApS | Company | 10.0% | 10.0% | 2019 |
KA 2015 ApS | Company | 10.0% | 10.0% | 2019 |
KA 2015 Midlertidigt ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Plagborg | Management | 0 companies |
| Peter Gaardbo Hansen | Management | 0 companies |