| Revenue | DKK 1,4M | -20% |
| EBITDA | DKK 1,4M | -20% |
| Net profit | DKK 295K | -53% |
| Total assets | DKK 11,1M | -33% |
| Equity | DKK 5,1M | -25% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.142 | 1.163 | 1.120 | 1.456 | 1.708 | 1.699 | 1.547 | 1.710 | 1.687 | 1.706 | 1.706 | 1.707 | 1.359 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.142 | 1.163 | 1.120 | 1.456 | 1.708 | 1.699 | 1.547 | 1.710 | 1.687 | 1.706 | 1.706 | 1.707 | 1.359 |
| Depreciation & amort. | 462 | 462 | 503 | 782 | 784 | -784 | -784 | -784 | -786 | -793 | -793 | -800 | -800 |
| EBIT | 680 | 700 | 617 | 674 | 924 | 915 | 764 | 926 | 901 | 913 | 913 | 907 | 559 |
| Net financials | -215 | -194 | -75 | -358 | -300 | -340 | -243 | -211 | -46 | -34 | -37 | -104 | -180 |
| Profit before tax | 465 | 507 | 541 | 316 | 624 | 575 | 521 | 715 | 854 | 878 | 876 | 803 | 379 |
| Tax | 116 | -30 | 228 | 83 | 138 | 114 | 115 | 158 | 190 | 195 | 194 | 178 | 84 |
| Net profit | 349 | 536 | 314 | 233 | 486 | 461 | 406 | 557 | 664 | 684 | 682 | 625 | 295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.692 | 15.329 | 15.467 | 20.722 | 20.119 | 19.333 | 18.496 | 18.307 | 18.345 | 16.081 | 16.365 | 16.481 | 11.108 |
| Equity | 4.622 | 5.770 | 6.298 | 6.847 | 7.413 | 7.765 | 8.284 | 8.952 | 9.643 | 8.327 | 6.161 | 6.786 | 5.080 |
| Long-term debt | 6.923 | 6.484 | 6.076 | 10.496 | 10.542 | 9.518 | 8.361 | 7.324 | 6.575 | 5.923 | 5.342 | 4.763 | 4.152 |
| Short-term debt | 1.726 | 1.811 | 1.654 | 2.229 | 1.056 | 1.063 | 906 | 1.128 | 1.263 | 1.010 | 4.040 | 4.154 | 1.140 |
| Total debt | 8.649 | 8.295 | 7.730 | 12.725 | 11.598 | 10.581 | 9.267 | 8.451 | 7.839 | 6.932 | 9.382 | 8.917 | 5.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2005 | — | — |
UK Management | Management | 2005 | — | — |
SE Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJKJ HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
US HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Kjær Jørgensen | Management | 0 companies |
| Uffe Kristian Strøm | Management | 0 companies |
| Svend Erik Jensen | Management | 0 companies |