| Revenue | DKK 2,4M | -8% |
| EBITDA | DKK 555K | -79% |
| Net profit | DKK 149K | -87% |
| Total assets | DKK 35,2M | +28% |
| Equity | DKK 16,5M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.812 | 2.870 | 2.889 | 2.887 | 2.926 | 2.943 | 2.907 | 2.985 | 2.911 | 2.898 | 2.810 | 2.876 | 2.640 | 2.435 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.812 | 2.870 | 2.889 | 2.887 | 2.926 | 2.943 | 2.907 | 2.985 | 2.911 | 2.898 | 2.810 | 2.876 | 2.640 | 555 |
| Depreciation & amort. | -588 | -588 | -588 | -588 | -588 | -588 | -588 | -588 | -588 | -588 | -600 | -823 | -823 | -86 |
| EBIT | 2.224 | 2.282 | 2.301 | 2.299 | 2.338 | 2.355 | 2.320 | 2.397 | 2.323 | 2.310 | 2.210 | 2.053 | 1.816 | 469 |
| Net financials | -1.232 | -360 | -294 | -247 | -216 | -171 | -143 | -128 | -110 | -119 | -102 | -294 | -326 | -297 |
| Profit before tax | 992 | 1.922 | 2.007 | 2.052 | 2.122 | 2.184 | 2.176 | 2.269 | 2.213 | 2.191 | 2.109 | 1.758 | 1.490 | 171 |
| Tax | 248 | 321 | 488 | 482 | 469 | 482 | 480 | 500 | 490 | 484 | 466 | 388 | 328 | 23 |
| Net profit | 744 | 1.600 | 1.519 | 1.570 | 1.653 | 1.702 | 1.696 | 1.769 | 1.723 | 1.707 | 1.643 | 1.370 | 1.162 | 149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.535 | 19.902 | 21.088 | 20.477 | 21.135 | 17.562 | 17.530 | 17.572 | 17.042 | 15.613 | 26.193 | 27.441 | 27.559 | 35.214 |
| Equity | 3.068 | 4.668 | 6.187 | 6.757 | 7.410 | 4.012 | 4.708 | 5.477 | 5.200 | 4.907 | 13.781 | 15.151 | 16.313 | 16.462 |
| Long-term debt | 14.981 | 12.899 | 12.956 | 11.746 | 11.550 | 10.762 | 9.965 | 9.160 | 8.379 | 7.543 | 6.719 | 6.096 | 5.348 | 13.497 |
| Short-term debt | 1.226 | 1.170 | 722 | 694 | 837 | 1.394 | 1.409 | 1.430 | 1.898 | 1.538 | 1.498 | 1.760 | 1.358 | 714 |
| Total debt | 16.208 | 14.068 | 13.679 | 12.440 | 12.387 | 12.156 | 11.374 | 10.590 | 10.278 | 9.081 | 8.218 | 7.856 | 6.707 | 14.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2004 | — | — |
CT Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANIMEX HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
JKT HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
EBI HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Marie Kaufmann Thomsen | Management | 0 companies |
| Charlotte Thomsen | Management | 0 companies |