| Revenue | DKK 6,3M | +2% |
| EBITDA | DKK 6,3M | +2% |
| Net profit | DKK 4,7M | +19% |
| Total assets | DKK 102,5M | +2% |
| Equity | DKK 17,2M | +40% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.608 | 4.123 | 6.242 | 6.242 | 6.344 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.608 | 4.123 | 6.242 | 6.242 | 6.344 |
| Depreciation & amort. | -18 | -18 | -3 | -7 | -7 |
| EBIT | 5.589 | 4.105 | 6.239 | 6.235 | 6.337 |
| Net financials | -2.412 | -2.314 | -1.193 | -1.163 | -294 |
| Profit before tax | 3.178 | 1.791 | 5.045 | 5.072 | 6.042 |
| Tax | 813 | 449 | 1.147 | 1.116 | 1.329 |
| Net profit | 2.365 | 1.342 | 3.899 | 3.956 | 4.713 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 96.399 | 95.998 | 97.558 | 100.040 | 102.527 |
| Equity | 9.075 | 2.961 | 7.574 | 12.305 | 17.214 |
| Long-term debt | 76.112 | 81.113 | 78.004 | 74.882 | 71.697 |
| Short-term debt | 6.013 | 6.039 | 5.402 | 5.583 | 5.653 |
| Total debt | 82.125 | 87.151 | 83.406 | 80.465 | 77.350 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KO Management | Management | 2006 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2006 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Orla Nielsen | Management | 0 companies |
| Kurt Mallin Simonsen | Board of Directors | 0 companies |
| Helvig Ottilie Marie Søndergaard Nielsen | Board of Directors | 0 companies |
| Christian Søndergaard Breck Nielsen | Chairman | 0 companies |