| Revenue | DKK 3,3M | -21% |
| EBITDA | DKK 2,3M | -66% |
| Net profit | DKK 930K | -79% |
| Total assets | DKK 74,1M | -1% |
| Equity | DKK 28,9M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.391 | 5.317 | 4.921 | 4.981 | 4.981 | 4.380 | 4.365 | 269 | 2.898 | 3.053 | 4.049 | 4.154 | 3.277 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.391 | 5.317 | 4.921 | 4.981 | 4.981 | 4.380 | 4.365 | 269 | 2.898 | 3.053 | 4.049 | 6.654 | 2.277 |
| Depreciation & amort. | 734 | -711 | -701 | -679 | -676 | -645 | -645 | -647 | -678 | -817 | -821 | -37 | -37 |
| EBIT | 4.657 | 4.607 | 4.220 | 4.301 | 4.305 | 3.735 | 3.720 | -378 | 2.220 | 2.237 | 3.228 | 6.617 | 2.239 |
| Net financials | -2.538 | -2.546 | -2.952 | -2.766 | -2.715 | -2.556 | -4.586 | -4.314 | -743 | -1.227 | -980 | -955 | -1.048 |
| Profit before tax | 2.119 | 2.061 | 1.268 | 1.535 | 1.590 | 1.179 | -865 | -4.692 | 1.477 | 1.010 | 2.248 | 5.662 | 1.191 |
| Tax | 582 | 207 | 332 | 391 | 403 | 313 | 82 | -978 | 383 | 276 | 510 | 1.249 | 262 |
| Net profit | 1.537 | 1.853 | 936 | 1.144 | 1.187 | 866 | -947 | -3.714 | 1.094 | 733 | 1.738 | 4.413 | 930 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.918 | 71.363 | 70.281 | 70.381 | 70.496 | 65.875 | 62.648 | 51.904 | 54.232 | 58.281 | 57.774 | 74.639 | 74.127 |
| Equity | 5.674 | 8.756 | 8.547 | 10.240 | 11.572 | 10.580 | 10.059 | 8.661 | 9.756 | 10.489 | 12.227 | 27.938 | 28.868 |
| Long-term debt | 40.077 | 39.661 | 43.811 | 41.580 | 39.752 | 36.461 | 32.720 | 31.381 | 31.116 | 27.144 | 24.541 | 23.582 | 22.607 |
| Short-term debt | 24.071 | 21.084 | 16.052 | 16.144 | 16.312 | 15.480 | 16.313 | 8.629 | 9.666 | 16.678 | 16.526 | 14.203 | 13.474 |
| Total debt | 64.149 | 60.745 | 59.862 | 57.724 | 56.063 | 51.940 | 49.033 | 40.010 | 40.782 | 43.822 | 41.067 | 37.785 | 36.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2004 | — | — |
KK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KKJ VIBORG ApS | Company | 100.0% | 100.0% | 2019 |
Selskabet af 30. april 2019 ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Arne Jensen | Management | 0 companies |
| Kim Krull Jørgensen | Management | 0 companies |
| Dorte Korsgaard Jeppesen | Board of Directors | 0 companies |
| Claus Jesper Jeppesen | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Jan Adolfsen | Board of Directors | 0 companies |
| Hans Rosenkrands Olsen | Board of Directors | 0 companies |
| Nils Rosenkrands Olsen | Board of Directors | 0 companies |
| Niels Kristian Agner | Board of Directors | 0 companies |