| Revenue | DKK 1M | +9% |
| EBITDA | DKK 1,1M | +14% |
| Net profit | DKK 1,7M | -2% |
| Total assets | DKK 65,3M | +3% |
| Equity | DKK 51,5M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252 | 417 | 562 | 690 | 797 | 725 | 918 | 936 | 790 | 902 | 968 | 922 | 1.008 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.481 | 568 | 1.224 | 990 | 1.186 | 1.702 | 1.134 | 952 | 2.587 | 1.087 | 891 | 985 | 1.125 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.481 | 568 | 1.224 | 990 | 1.186 | 1.702 | 1.134 | 952 | 2.587 | 1.087 | 891 | 985 | 1.125 |
| Net financials | -343 | -220 | -101 | 205 | 360 | 664 | 828 | 743 | 800 | 775 | 1.420 | 1.254 | 1.070 |
| Profit before tax | -1.824 | 348 | 1.123 | 1.194 | 1.546 | 2.366 | 1.962 | 1.695 | 3.386 | 1.862 | 2.311 | 2.239 | 2.195 |
| Tax | -456 | 293 | 250 | 266 | 340 | 521 | 432 | 373 | 745 | 410 | 509 | 492 | 483 |
| Net profit | -1.368 | 55 | 873 | 928 | 1.206 | 1.845 | 1.530 | 1.322 | 2.641 | 1.453 | 1.803 | 1.747 | 1.712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.745 | 21.932 | 14.560 | 14.851 | 15.005 | 51.957 | 53.508 | 55.170 | 58.391 | 59.982 | 61.797 | 63.532 | 65.251 |
| Equity | 4.369 | 4.424 | 5.296 | 6.225 | 7.440 | 39.285 | 40.815 | 42.137 | 44.778 | 46.231 | 48.034 | 49.781 | 51.493 |
| Long-term debt | 1.875 | 1.988 | 1.982 | 1.998 | 2.004 | 12.526 | 12.512 | 12.491 | 12.486 | 12.477 | 12.489 | 12.448 | 12.471 |
| Short-term debt | 15.501 | 15.521 | 7.282 | 6.628 | 5.562 | 146 | 94 | 377 | 520 | 580 | 551 | 520 | 435 |
| Total debt | 17.376 | 17.508 | 9.264 | 8.626 | 7.566 | 12.672 | 12.606 | 12.868 | 13.005 | 13.057 | 13.039 | 12.968 | 12.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Management | Management | 2020 | — | — |
CB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 22. MARTS 1973 | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bill Rasmussen | Chief Executive Officer | 0 companies |
| Michella Bill Rasmussen | Management | 0 companies |
| Camilla Bill Mårtensen | Management | 0 companies |