| Revenue | DKK 524K | +42% |
| EBITDA | DKK 2,3M | +86% |
| Net profit | DKK 1,7M | +66% |
| Total assets | DKK 12,8M | +57% |
| Equity | DKK 652K | +163% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | -184 | 216 | 231 | 161 | 305 | 249 | 257 | 369 | 524 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 86 | 1.817 | -4 | 156 | 86 | 230 | 1.212 | 254 | 1.235 | 2.298 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 60 | 320 |
| EBIT | 86 | 1.817 | -4 | 156 | 86 | 230 | 1.212 | 254 | 1.175 | 1.978 |
| Net financials | -268 | -83 | -43 | -277 | -112 | -139 | -149 | -174 | -183 | -250 |
| Profit before tax | -182 | 1.900 | -47 | -38 | -26 | 91 | 1.063 | 80 | 992 | 1.728 |
| Tax | 273 | -0 | 0 | 41 | -0 | -0 | -0 | -0 | -26 | 33 |
| Net profit | -455 | 1.900 | -47 | -80 | -26 | 91 | 1.063 | 80 | 1.018 | 1.695 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.544 | 4.047 | 4.052 | 4.078 | 4.085 | 4.539 | 5.734 | 6.952 | 8.140 | 12.814 |
| Equity | -1.242 | 3.142 | -3.188 | -3.268 | -3.294 | -3.204 | -2.141 | -2.061 | -1.043 | 652 |
| Long-term debt | 4.468 | -4.452 | 4.485 | 4.301 | 4.302 | 4.311 | 4.311 | 4.381 | 4.357 | 4.458 |
| Short-term debt | 3.318 | -2.737 | 2.756 | 3.045 | 3.077 | 3.432 | 3.564 | 4.632 | 4.826 | 7.704 |
| Total debt | 7.786 | -7.189 | 7.241 | 7.346 | 7.379 | 7.743 | 7.874 | 9.013 | 9.183 | 12.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2005 | — | — |
OP Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE PEDERSEN. KALUNDBORG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Andersen | Management | 0 companies |
| Ole Peter Høyer Pedersen | Management | 0 companies |