| Revenue | DKK 15,7M | +10% |
| EBITDA | DKK 22,8M | +267% |
| Net profit | DKK 13,2M | +1296% |
| Total assets | DKK 497,8M | +9% |
| Equity | DKK 213,6M | +7% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.042 | 7.476 | 6.801 | 7.143 | 7.363 | 7.514 | 13.315 | 13.722 | 14.474 | 13.052 | 12.633 | 13.527 | 14.319 | 15.695 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -707 | -1.719 | -2.095 | -2.103 | -2.125 | -2.090 | -2.201 | -2.305 | -2.445 |
| EBITDA | 2.212 | 13.226 | 5.590 | 42.275 | 8.752 | 19.989 | 15.996 | 16.584 | 22.128 | 36.615 | -24.156 | -119 | 6.203 | 22.784 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.212 | 13.226 | 5.590 | 42.275 | 8.752 | 19.989 | 15.996 | 16.584 | 22.128 | 36.615 | -24.156 | -119 | 6.203 | 22.784 |
| Net financials | -6.029 | -5.666 | -5.444 | 5.774 | 53.158 | 3.355 | -2.491 | -2.235 | -1.134 | -2.843 | 13.891 | -4.056 | -6.691 | 7.995 |
| Profit before tax | -3.817 | 7.560 | 146 | 48.049 | 61.910 | 23.343 | 13.506 | 14.349 | 20.994 | 33.772 | -10.265 | -4.175 | 1.321 | 17.317 |
| Tax | -0 | -0 | -312 | -399 | -39 | -73 | -2.356 | 3.157 | 4.623 | 7.409 | -2.118 | -798 | 372 | 4.070 |
| Net profit | -3.817 | 7.560 | 458 | 48.449 | 61.949 | 23.416 | 15.862 | 11.192 | 16.371 | 26.363 | -8.147 | -3.377 | 949 | 13.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.718 | 107.340 | 110.651 | 152.358 | 169.559 | 244.936 | 364.940 | 384.543 | 432.165 | 463.259 | 420.124 | 423.305 | 454.953 | 497.762 |
| Equity | -131.279 | -123.720 | -123.262 | -74.813 | 6.676 | 115.515 | 131.399 | 139.224 | 180.103 | 207.850 | 202.783 | 199.406 | 200.354 | 213.601 |
| Long-term debt | 204.482 | 198.883 | 201.176 | 197.366 | 127.635 | 115.693 | 205.885 | 228.496 | 225.821 | 219.614 | 199.570 | 200.483 | 201.290 | 219.164 |
| Short-term debt | 36.515 | 32.177 | 32.737 | 29.805 | 35.248 | 13.727 | 26.655 | 13.616 | 18.068 | 20.226 | 5.174 | 11.117 | 39.952 | 47.571 |
| Total debt | 240.997 | 231.060 | 233.913 | 227.171 | 162.884 | 129.420 | 232.540 | 242.112 | 243.889 | 239.840 | 204.743 | 211.600 | 241.243 | 266.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2008 | — | — |
ÅT Management | Management | 2008 | — | — |
ME Management | Management | 2004 | — | — |
SH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cosmo 85 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2009 | |
TANG INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
CKJ Property ApS | Company | 50.0% | 50.0% | 2015 |
KROGH INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Vedsø Krogh | Management | 0 companies |
| Åge Tang-Andersen | Management | 0 companies |
| Mads Edvard Nielsen | Management | 0 companies |
| Søren Hemming Corrêa Nielsen | Management | 0 companies |