| Revenue | DKK 874K | -3% |
| EBITDA | DKK 874K | -3% |
| Net profit | DKK 553K | +5% |
| Total assets | DKK 17,3M | -1% |
| Equity | DKK 9,5M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 620 | 345 | 792 | 763 | 610 | 676 | 665 | 674 | 760 | 746 | 803 | 903 | 874 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.054 | 550 | 1.223 | 763 | 610 | 676 | 665 | 674 | 760 | 746 | 803 | 903 | 874 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -166 | -187 | -202 | -221 | -231 | -245 |
| EBIT | 1.054 | 550 | 1.223 | 763 | 610 | 676 | 665 | 508 | 572 | 544 | 582 | 672 | 628 |
| Net financials | -287 | -296 | -292 | -436 | -226 | -197 | -185 | -174 | -31 | -3 | -5 | 3 | 81 |
| Profit before tax | 767 | 253 | 932 | 518 | 462 | 625 | 1.264 | 334 | 541 | 541 | 578 | 674 | 710 |
| Tax | 192 | 18 | 172 | 115 | 102 | 137 | 278 | 73 | 119 | 119 | 126 | 149 | 157 |
| Net profit | 574 | 235 | 760 | 403 | 361 | 487 | 986 | 261 | 422 | 422 | 451 | 526 | 553 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.158 | 9.440 | 10.205 | 10.028 | 10.207 | 10.169 | 11.000 | 18.297 | 15.715 | 16.362 | 16.688 | 17.443 | 17.278 |
| Equity | 2.476 | 2.711 | 3.471 | 4.019 | 4.380 | 4.867 | 5.853 | 6.702 | 7.124 | 7.990 | 8.648 | 9.594 | 9.537 |
| Long-term debt | 4.566 | 4.383 | 4.218 | 298 | 298 | 293 | 300 | 6.264 | 5.980 | 5.672 | 5.359 | 5.044 | 4.726 |
| Short-term debt | 1.453 | 1.634 | 1.755 | 4.793 | 4.557 | 3.968 | 3.597 | 3.923 | 1.205 | 1.167 | 1.073 | 1.092 | 1.207 |
| Total debt | 6.018 | 6.017 | 5.973 | 5.091 | 4.855 | 4.261 | 3.897 | 10.187 | 7.185 | 6.839 | 6.432 | 6.135 | 5.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2008 | — | — |
LM Management | Management | 2019 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRESTEN AARUP A/S | Company | 100.0% | 100.0% | 2019 |
CASADANIA partners A/S | Company | 100.0% | 100.0% | 2010 |
| Individual | 10.0% | 10.0% | 2018 | |
CASA optima ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Klitgaard Nielsen | Management | 0 companies |
| Lotte Munk Haagerup | Management | 0 companies |
| Thomas Munk Aarup | Chief Executive Officer | 0 companies |