| Revenue | DKK 2,4M | -9% |
| EBITDA | DKK 3M | +6% |
| Net profit | DKK 2,2M | +51% |
| Total assets | DKK 49,5M | +3% |
| Equity | DKK 38,3M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 539 | 1.531 | 1.609 | 1.610 | 1.843 | 2.137 | 1.003 | 410 | 781 | 561 | 1.851 | 2.312 | 2.666 | 2.435 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 437 | 1.589 | 1.340 | 1.791 | 1.636 | 2.207 | 1.089 | 431 | -1.746 | 10.403 | 3.089 | 2.666 | 2.828 | 2.993 |
| Depreciation & amort. | -0 | 1 | -11 | -11 | -10 | -0 | -0 | -0 | -300 | -0 | -0 | -0 | -0 | -6 |
| EBIT | 437 | 1.588 | 1.329 | 1.780 | 1.626 | 2.207 | 1.089 | 431 | -2.046 | 10.403 | 3.089 | 2.666 | 2.828 | 2.987 |
| Net financials | -548 | -643 | -999 | -416 | -565 | -159 | -131 | -170 | -2.702 | 9.686 | 881 | -171 | -806 | 376 |
| Profit before tax | 89 | 913 | 599 | 1.184 | 1.267 | 1.978 | 872 | 239 | -2.221 | 10.247 | 2.733 | 2.141 | 1.861 | 2.805 |
| Tax | 49 | 12 | 134 | 256 | 279 | 435 | 192 | 53 | -489 | 2.254 | 602 | 471 | 409 | 617 |
| Net profit | 40 | 900 | 466 | 927 | 988 | 1.543 | 680 | 187 | -1.732 | 7.993 | 2.131 | 1.670 | 1.451 | 2.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.108 | 22.561 | 24.043 | 24.486 | 24.755 | 26.126 | 27.363 | 27.871 | 30.674 | 42.525 | 47.433 | 48.002 | 48.231 | 49.486 |
| Equity | 5.232 | 6.532 | 7.297 | 8.225 | 9.213 | 10.755 | 11.435 | 11.622 | 9.890 | 17.883 | 20.014 | 21.683 | 36.134 | 38.323 |
| Long-term debt | 15.356 | 14.569 | 12.559 | 14.722 | 13.129 | 12.982 | 13.229 | 13.652 | 17.420 | 19.856 | 22.426 | 21.052 | 6.866 | 5.443 |
| Short-term debt | 1.521 | 1.459 | 4.061 | 1.092 | 1.262 | 1.124 | 1.318 | 1.115 | 2.457 | 1.671 | 1.494 | 1.577 | 1.390 | 1.640 |
| Total debt | 16.876 | 16.029 | 16.620 | 15.815 | 14.391 | 14.106 | 14.547 | 14.767 | 19.877 | 21.527 | 23.920 | 22.629 | 8.257 | 7.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2005 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM DENCHER JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Johansen | Management | 0 companies |
| Kim Dencher Johansen | Chief Executive Officer | 0 companies |