| Revenue | DKK 6,5M | -2% |
| EBITDA | DKK 33,3M | +378% |
| Net profit | DKK 14,5M | +222% |
| Total assets | DKK 181,5M | +15% |
| Equity | DKK 72,8M | +45% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 951 | 952 | 1.048 | 1.112 | 1.102 | 1.089 | 1.113 | 3.149 | 9.522 | 3.504 | 6.438 | 6.494 | 6.620 | 6.518 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.643 | -3.160 | -157 | -167 | -0 | -0 | -0 |
| EBITDA | 945 | 1.102 | 1.029 | 913 | 1.129 | 1.242 | 1.229 | 35.000 | 15.198 | 15.638 | 14.373 | 6.700 | 6.968 | 33.297 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.224 | -2.970 | -0 | -0 | -0 | 13.194 |
| EBIT | 945 | 1.102 | 1.029 | 913 | 1.129 | 1.242 | 1.229 | 35.000 | 4.974 | 12.668 | 14.373 | 6.700 | 6.968 | 20.102 |
| Net financials | -216 | 24 | -121 | -266 | 11 | 148 | 97 | 33.387 | 7.425 | 11.620 | 6.471 | -1.127 | -817 | -1.069 |
| Profit before tax | 735 | 1.259 | 927 | 846 | 1.113 | 1.236 | 1.210 | 34.893 | 3.563 | 11.996 | 13.075 | 5.367 | 5.794 | 18.643 |
| Tax | 184 | 142 | 228 | 193 | 245 | 272 | 266 | 7.677 | 784 | 2.639 | 2.877 | 1.181 | 1.275 | 4.101 |
| Net profit | 551 | 1.117 | 699 | 653 | 868 | 964 | 944 | 27.217 | 2.779 | 9.357 | 10.199 | 4.186 | 4.519 | 14.541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.138 | 38.721 | 39.564 | 40.214 | 41.060 | 42.090 | 45.029 | 128.680 | 151.409 | 161.960 | 171.548 | 157.406 | 158.512 | 181.539 |
| Equity | 9.745 | 25.863 | 26.562 | 27.215 | 28.083 | 29.048 | 29.991 | 32.208 | 34.987 | 44.344 | 54.543 | 45.729 | 50.248 | 72.790 |
| Long-term debt | 9.504 | 9.559 | 9.593 | 9.381 | 9.425 | 9.699 | 10.679 | 77.593 | 100.808 | 98.485 | 95.185 | 91.538 | 87.860 | 84.203 |
| Short-term debt | 15.775 | 470 | 585 | 703 | 630 | 388 | 1.378 | 8.340 | 5.381 | 6.846 | 7.827 | 6.100 | 6.286 | 7.440 |
| Total debt | 25.279 | 10.029 | 10.177 | 10.084 | 10.055 | 10.087 | 12.057 | 85.933 | 106.188 | 105.331 | 103.011 | 97.638 | 94.146 | 91.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM DENCHER JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dencher Johansen | Management | 0 companies |