| Revenue | DKK 2,1M | +77% |
| EBITDA | DKK 2,1M | +77% |
| Net profit | DKK -234K | +46% |
| Total assets | DKK 41,6M | +20% |
| Equity | DKK 534K | -30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -64 | — | — | 950 | -48 | 11 | -71 | — | — | 279 | 373 | 1.213 | 2.142 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 182 | 0 | 0 | 799 | -120 | 11 | -71 | -62 | -80 | 279 | 373 | 1.213 | 2.142 |
| Depreciation & amort. | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -115 | -433 | -510 |
| EBIT | 180 | 0 | 0 | 799 | -120 | 11 | -71 | -62 | -80 | 279 | 258 | 780 | 1.631 |
| Net financials | -123 | 0 | 0 | 0 | 0 | -98 | -109 | -8 | -2 | 1.879 | -643 | -1.211 | -1.780 |
| Profit before tax | 302 | 0 | 0 | 799 | -120 | -87 | -180 | -71 | -82 | 2.159 | -386 | -431 | -149 |
| Tax | -21 | -0 | -0 | -47 | -10 | -18 | -60 | -0 | -32 | 75 | -58 | 4 | 85 |
| Net profit | 323 | 0 | 0 | 846 | -109 | -69 | -120 | -71 | -50 | 2.083 | -328 | -435 | -234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.159 | 0 | 0 | 1.466 | 1.426 | 1.492 | 1.563 | 1.585 | 1.652 | 11.265 | 25.688 | 34.594 | 41.586 |
| Equity | 351 | 0 | 0 | -133 | -243 | -311 | -432 | -502 | -553 | 1.531 | 1.203 | 768 | 534 |
| Long-term debt | 0 | 0 | 0 | 1.422 | 1.587 | 1.723 | 1.917 | 1.899 | 2.055 | 9.625 | 23.708 | 32.624 | 39.248 |
| Short-term debt | -2.510 | 0 | 0 | 175 | 82 | 80 | 77 | 189 | 150 | 109 | 777 | 1.202 | 1.804 |
| Total debt | -2.510 | 0 | 0 | 1.597 | 1.669 | 1.804 | 1.994 | 2.088 | 2.205 | 9.734 | 24.485 | 33.826 | 41.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2006 | — | — |
EK Management | Management | 2021 | — | — |
KB Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLITGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Viggo Jeppesen | Management | 0 companies |
| Ernst Klitgaard | Management | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |