| Revenue | DKK 6,3M | -53% |
| EBITDA | DKK 5,9M | -53% |
| Net profit | DKK 3,9M | -62% |
| Total assets | DKK 74,4M | -7% |
| Equity | DKK 39,7M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.427 | 6.248 | 6.365 | 5.498 | 6.083 | 5.400 | 6.182 | 6.474 | 6.565 | 6.490 | 13.629 | 5.805 | 13.523 | 6.307 |
| Staff expenses | -0 | -0 | -0 | -0 | -204 | -518 | -580 | -596 | -649 | -614 | -1.229 | -1.932 | -935 | -411 |
| EBITDA | 5.579 | 5.191 | 5.210 | 4.329 | 4.917 | 4.882 | 5.602 | 5.878 | 5.916 | 5.876 | 12.400 | 3.872 | 12.588 | 5.896 |
| Depreciation & amort. | -1.231 | -1.277 | -1.293 | -1.315 | -1.320 | -1.435 | -1.643 | -1.705 | -1.495 | -1.646 | -0 | -0 | -0 | -0 |
| EBIT | 4.348 | 3.914 | 3.917 | 3.014 | 3.597 | 3.447 | 3.959 | 4.172 | 4.421 | 4.231 | 12.400 | 3.872 | 12.588 | 5.896 |
| Net financials | -1.778 | -1.391 | -909 | -881 | -784 | -1.102 | -975 | -899 | -758 | -817 | -533 | 776 | 3.609 | 922 |
| Profit before tax | 2.570 | 2.523 | 3.008 | 2.133 | 2.813 | 2.345 | 2.984 | 3.273 | 3.663 | 3.414 | 11.867 | 4.649 | 13.294 | 5.045 |
| Tax | 642 | 475 | 712 | 487 | 619 | 516 | 656 | 720 | 794 | 751 | 2.610 | 1.023 | 2.895 | 1.110 |
| Net profit | 1.927 | 2.048 | 2.295 | 1.646 | 2.194 | 1.829 | 2.328 | 2.553 | 2.869 | 2.663 | 9.257 | 3.625 | 10.400 | 3.935 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.486 | 50.503 | 49.667 | 49.096 | 51.593 | 60.933 | 59.251 | 58.173 | 51.824 | 59.852 | 80.408 | 81.939 | 79.882 | 74.386 |
| Equity | 4.920 | 7.221 | 9.410 | 11.112 | 13.201 | 15.383 | 17.880 | 19.022 | 18.104 | 17.957 | 36.576 | 37.346 | 42.746 | 39.681 |
| Long-term debt | 34.388 | 32.243 | 30.475 | 28.716 | 26.784 | 31.396 | 29.198 | 30.165 | 25.277 | 28.825 | 26.379 | 30.952 | 23.169 | 22.030 |
| Short-term debt | 11.154 | 9.897 | 8.424 | 7.698 | 9.774 | 12.234 | 10.064 | 6.696 | 6.190 | 10.694 | 10.528 | 6.470 | 7.627 | 5.419 |
| Total debt | 45.543 | 42.140 | 38.899 | 36.414 | 36.558 | 43.629 | 39.262 | 36.861 | 31.467 | 39.519 | 36.907 | 37.422 | 30.796 | 27.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IH Management | Management | 2018 | — | — |
OD Management | Management | 2005 | — | — |
TS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPIVEST ApS | Company | 100.0% | 100.0% | 2021 |
ODJ HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
DAHLHOLM HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Holm Mortensen | Management | 0 companies |
| Orla Dahl Jepsen | Management | 0 companies |
| Torben Skov Villadsen | Management | 0 companies |
| Kurt Villadsen | Chairman | 0 companies |
| Hans Ladekjær Jeppesen | Chairman | 0 companies |