| Revenue | DKK 247K | +37% |
| EBITDA | DKK 247K | +37% |
| Net profit | DKK 137K | +84% |
| Total assets | DKK 4,2M | +3% |
| Equity | DKK 1,1M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196 | 262 | 183 | 178 | 173 | 181 | 239 | 223 | 263 | 250 | 229 | 197 | 180 | 247 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 196 | 35 | 183 | 178 | 173 | 181 | 239 | 223 | 263 | 250 | 229 | 197 | 180 | 247 |
| Depreciation & amort. | 20 | 22 | 24 | 24 | 30 | -32 | -32 | -29 | -30 | -30 | -37 | -43 | -31 | -29 |
| EBIT | 176 | 13 | 159 | 154 | 143 | 149 | 207 | 193 | 232 | 220 | 192 | 154 | 149 | 218 |
| Net financials | -117 | -125 | -121 | -129 | -138 | -115 | -71 | -70 | -71 | -64 | -43 | -48 | -54 | -42 |
| Profit before tax | 59 | -112 | 39 | 26 | 5 | 34 | 137 | 123 | 162 | 156 | 149 | 106 | 95 | 176 |
| Tax | 15 | -27 | 10 | 7 | 1 | 7 | 30 | 27 | 36 | 34 | 33 | 23 | 21 | 39 |
| Net profit | 45 | -85 | 28 | 19 | 4 | 26 | 107 | 96 | 126 | 122 | 116 | 83 | 74 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.617 | 3.819 | 3.788 | 3.928 | 4.300 | 4.287 | 4.336 | 4.311 | 4.286 | 4.268 | 4.278 | 4.053 | 4.076 | 4.183 |
| Equity | 251 | 167 | 195 | 214 | 218 | 244 | 351 | 447 | 573 | 694 | 811 | 894 | 968 | 1.105 |
| Long-term debt | 3.104 | 3.104 | 3.104 | 3.104 | 2.993 | 2.966 | 2.868 | 2.790 | 2.696 | 2.594 | 2.486 | 2.369 | 2.255 | 2.164 |
| Short-term debt | 262 | 549 | 489 | 611 | 1.089 | 1.049 | 1.054 | 1.009 | 950 | 910 | 911 | 721 | 780 | 837 |
| Total debt | 3.365 | 3.653 | 3.593 | 3.714 | 4.082 | 4.015 | 3.922 | 3.800 | 3.647 | 3.505 | 3.397 | 3.090 | 3.035 | 3.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2005 | — | — |
JK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØRREGADE 23 ApS | Company | 100.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj-Aage Studsgaard | Management | 0 companies |
| Jan Kramme | Management | 0 companies |