| Revenue | DKK 830K | +1% |
| EBITDA | DKK 816K | -5% |
| Net profit | DKK 47K | -70% |
| Total assets | DKK 31,2M | -1% |
| Equity | DKK 14,4M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 668 | 5.044 | 655 | 590 | 570 | 713 | 679 | 904 | 931 | 1.015 | 1.011 | 820 | 830 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -75 | -14 |
| EBITDA | 668 | 5.044 | 655 | 590 | 570 | 713 | 1.679 | 720 | 3.459 | 3.089 | 494 | 861 | 816 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 668 | 5.044 | 655 | 590 | 570 | 713 | 1.679 | 720 | 3.459 | 3.089 | 494 | 861 | 816 |
| Net financials | -787 | -38 | -459 | -483 | -399 | -433 | -442 | -447 | -251 | -301 | -336 | -657 | -769 |
| Profit before tax | -119 | 5.006 | 195 | 5.321 | 2.171 | 280 | 1.237 | 273 | 3.208 | 2.788 | 158 | 204 | 47 |
| Tax | -20 | 1.235 | 14 | 1.119 | 478 | 62 | 272 | 60 | 706 | 615 | 37 | 46 | -0 |
| Net profit | -99 | 3.771 | 182 | 4.202 | 1.693 | 218 | 965 | 213 | 2.501 | 2.173 | 122 | 158 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.019 | 17.061 | 17.067 | 22.452 | 24.447 | 24.704 | 25.993 | 25.644 | 28.628 | 31.022 | 30.872 | 31.576 | 31.226 |
| Equity | -1.824 | 1.947 | 2.129 | 6.331 | 8.024 | 8.243 | 9.207 | 9.420 | 11.922 | 14.094 | 14.216 | 14.374 | 14.421 |
| Long-term debt | 13.829 | 9.967 | 9.838 | 9.722 | 9.544 | 13.338 | 13.304 | 12.316 | 12.368 | 12.767 | 12.603 | 12.742 | 12.782 |
| Short-term debt | 1.014 | 4.354 | 4.294 | 4.473 | 4.474 | 658 | 745 | 1.148 | 1.022 | 388 | 394 | 776 | 338 |
| Total debt | 14.843 | 14.321 | 14.131 | 14.195 | 14.019 | 13.997 | 14.049 | 13.464 | 13.390 | 13.156 | 12.997 | 13.518 | 13.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haraldsted A/S | Company | 33.3% | 33.3% | 2024 |
BO-LINE A/S | Company | 33.3% | 33.3% | 2024 |
TRIMCO HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Jensen | Management | 0 companies |
| Torben Haraldsted | Board of Directors | 0 companies |
| Tim Rix-Møller | Chairman | 0 companies |