| Revenue | DKK 2,3M | +35% |
| EBITDA | DKK 11,4M | +289% |
| Net profit | DKK 11,2M | +313% |
| Total assets | DKK 31,2M | +42% |
| Equity | DKK 22,5M | +73% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.215 | 1.231 | 1.276 | 1.297 | 1.326 | 1.379 | 1.431 | 1.450 | 1.458 | — | 1.427 | — | 1.679 | 2.271 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.215 | 1.231 | 1.219 | 1.354 | 1.326 | 1.379 | 1.431 | 1.450 | 1.458 | 1.502 | 1.427 | 2.357 | 2.921 | 11.375 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.215 | 1.231 | 1.219 | 1.354 | 1.326 | 1.379 | 1.431 | 1.450 | 1.458 | 1.502 | 1.427 | 2.357 | 2.921 | 11.375 |
| Net financials | -725 | -706 | -826 | -836 | -829 | -719 | -421 | -284 | -273 | -264 | -252 | -231 | -216 | -206 |
| Profit before tax | 490 | 526 | 393 | 519 | 496 | 659 | 1.010 | 1.167 | 1.185 | 1.238 | 1.175 | 2.126 | 2.705 | 11.169 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 490 | 526 | 393 | 519 | 496 | 659 | 1.010 | 1.167 | 1.185 | 1.238 | 1.175 | 2.126 | 2.705 | 11.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.004 | 20.004 | 20.000 | 20.000 | 20.000 | 20.000 | 20.176 | 20.458 | 20.745 | 20.948 | 20.309 | 21.436 | 22.040 | 31.193 |
| Equity | 1.497 | 2.420 | 2.965 | 3.808 | 4.678 | 5.644 | 6.653 | 7.820 | 9.005 | 10.243 | 10.128 | 11.854 | 12.959 | 22.478 |
| Long-term debt | 15.830 | 15.262 | 14.824 | 14.186 | 13.598 | 13.003 | 12.530 | 11.125 | 10.250 | 9.702 | 9.146 | 8.580 | 8.005 | 7.421 |
| Short-term debt | 2.678 | 2.322 | 2.212 | 2.007 | 1.724 | 1.354 | 993 | 1.513 | 1.489 | 1.002 | 1.035 | 1.001 | 1.075 | 1.294 |
| Total debt | 18.507 | 17.584 | 17.036 | 16.193 | 15.322 | 14.357 | 13.523 | 12.638 | 11.740 | 10.705 | 10.180 | 9.581 | 9.081 | 8.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2005 | — | — |
JH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OBCO ApS | Company | 25.0% | 25.0% | 2024 |
HENKEL HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 25.0% | 25.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Poulsen | Management | 0 companies |
| Jesper Henkel | Management | 0 companies |