| Revenue | DKK 187K | -1% |
| EBITDA | DKK 187K | -1% |
| Net profit | DKK 74K | -16% |
| Total assets | DKK 4,9M | +3% |
| Equity | DKK 4,2M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 299 | 242 | 196 | 197 | 192 | 195 | 173 | 195 | 192 | 188 | 115 | 134 | 189 | 187 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 299 | 242 | 196 | 197 | 192 | 195 | 173 | 195 | 192 | 188 | 115 | 134 | 189 | 187 |
| Depreciation & amort. | 98 | 98 | 98 | -98 | -98 | -98 | -98 | -98 | -95 | -95 | -95 | -87 | -77 | -77 |
| EBIT | 200 | 144 | 98 | 99 | 94 | 96 | 75 | 97 | 97 | 93 | 20 | 47 | 113 | 111 |
| Net financials | -270 | -282 | -188 | -101 | 10 | 6 | 12 | 15 | 12 | 7 | 1 | 12 | 18 | 3 |
| Profit before tax | -35 | -92 | -89 | -2 | 104 | 103 | 87 | 112 | 108 | 101 | 21 | 59 | 131 | 114 |
| Tax | 17 | 23 | 0 | 20 | 42 | 42 | 42 | 44 | 43 | 41 | 23 | 28 | 44 | 40 |
| Net profit | -52 | -115 | -90 | -23 | 61 | 61 | 45 | 68 | 66 | 60 | -2 | 31 | 88 | 74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.107 | 5.100 | 4.887 | 4.882 | 4.969 | 5.031 | 5.074 | 5.148 | 5.213 | 5.272 | 5.284 | 4.598 | 4.734 | 4.871 |
| Equity | 267 | 152 | -59 | 4.715 | 4.776 | 4.837 | 4.881 | 4.949 | 5.015 | 5.075 | 5.072 | 4.353 | 4.441 | 4.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.840 | 4.948 | 4.909 | 130 | 154 | 154 | 151 | 156 | 154 | 153 | 169 | 201 | 248 | 610 |
| Total debt | 4.840 | 4.948 | 4.909 | 130 | 154 | 154 | 151 | 156 | 154 | 153 | 169 | 201 | 248 | 610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2009 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONCEPT DATA HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Kim Lind Andersen | Chief Executive Officer | 0 companies |
| Jens Kristian Klintebæk | Management | 0 companies |