| Revenue | DKK 2,7M | +9% |
| EBITDA | DKK 2,8M | +4% |
| Net profit | DKK 1,2M | -34% |
| Total assets | DKK 57,3M | +0% |
| Equity | DKK 19,2M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 823 | 1.743 | 2.028 | 1.699 | 2.106 | 2.318 | 2.410 | 2.162 | 2.456 | 1.125 | 2.050 | 2.057 | 2.452 | 2.666 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.087 | 2.127 | 1.421 | 1.656 | 1.540 | 2.550 | 2.418 | 1.608 | 990 | 3.759 | 6.459 | 2.713 | 2.659 | 2.766 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -32 | -79 | -75 | -48 | -6 | -11 | -11 | -5 | -0 |
| EBIT | 1.087 | 2.127 | 1.421 | 1.656 | 1.536 | 2.519 | 2.339 | 1.534 | 942 | 3.753 | 6.448 | 2.702 | 2.655 | 2.766 |
| Net financials | -598 | -954 | -1.433 | -850 | -1.296 | -390 | -556 | -1.016 | -1.962 | 2.399 | 3.952 | 270 | -159 | -1.151 |
| Profit before tax | 3.146 | 1.504 | 1.333 | 849 | 806 | 1.896 | 1.774 | 1.072 | 446 | 3.519 | 5.991 | 2.316 | 2.288 | 1.515 |
| Tax | 1.460 | 357 | 369 | 183 | 178 | 417 | 390 | 236 | 98 | 774 | 1.318 | 510 | 503 | 333 |
| Net profit | 1.686 | 1.147 | 964 | 666 | 628 | 1.479 | 1.384 | 836 | 348 | 2.745 | 4.673 | 1.807 | 1.785 | 1.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.569 | 49.847 | 51.407 | 52.056 | 53.318 | 55.262 | 56.898 | 56.424 | 54.303 | 55.745 | 57.838 | 57.185 | 57.214 | 57.339 |
| Equity | -463 | 685 | 1.649 | 2.315 | 2.942 | 4.421 | 5.805 | 6.641 | 6.989 | 9.733 | 14.406 | 16.213 | 17.998 | 19.179 |
| Long-term debt | 48.855 | 48.127 | 48.735 | 48.579 | 49.145 | 50.427 | 49.181 | 46.782 | 44.392 | 42.938 | 40.322 | 38.037 | 36.198 | 35.826 |
| Short-term debt | 1.176 | 1.035 | 1.023 | 1.162 | 1.231 | 413 | 1.911 | 3.000 | 2.923 | 3.074 | 3.109 | 2.935 | 3.019 | 2.334 |
| Total debt | 50.032 | 49.163 | 49.758 | 49.741 | 50.376 | 50.841 | 51.093 | 49.782 | 47.314 | 46.012 | 43.431 | 40.972 | 39.216 | 38.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2006 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM DENCHER JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Johansen | Management | 0 companies |
| Kim Dencher Johansen | Chief Executive Officer | 0 companies |