| Revenue | DKK 4,9M | +7% |
| EBITDA | DKK 5,5M | +8% |
| Net profit | DKK 2,9M | -25% |
| Total assets | DKK 145M | -18% |
| Equity | DKK 36,8M | -55% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | -178 | 4 | 3.259 | 4.028 | 4.230 | 4.022 | 4.278 | 4.356 | 2.158 | 4.295 | 4.389 | 4.593 | 4.906 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | -178 | 4 | 34.197 | 4.039 | 4.302 | 4.046 | 4.724 | 4.464 | 63.795 | 6.369 | 4.655 | 5.127 | 5.523 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -17 | -178 | 4 | 34.197 | 4.039 | 4.302 | 4.046 | 4.724 | 4.464 | 63.795 | 6.369 | 4.655 | 5.127 | 5.523 |
| Net financials | -0 | -48 | -1 | 31.022 | 352 | 525 | 576 | 257 | -290 | 61.412 | 1.667 | -99 | 421 | -1.126 |
| Profit before tax | -17 | -102 | 20 | 34.281 | 4.380 | 4.754 | 4.599 | 4.535 | 4.066 | 63.570 | 5.962 | 4.290 | 5.014 | 3.780 |
| Tax | -0 | 62 | 9 | 7.590 | 963 | 1.046 | 1.012 | 998 | 894 | 13.985 | 1.312 | 944 | 1.103 | 832 |
| Net profit | -17 | -164 | 11 | 26.690 | 3.418 | 3.708 | 3.587 | 3.537 | 3.171 | 49.585 | 4.650 | 3.347 | 3.911 | 2.948 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 262 | 24.030 | 82.677 | 85.196 | 87.264 | 64.958 | 66.514 | 64.349 | 126.479 | 130.123 | 130.181 | 176.467 | 144.955 |
| Equity | -46 | 190 | 7.201 | 33.892 | 37.309 | 41.018 | 20.605 | 24.142 | 23.313 | 72.898 | 77.548 | 78.894 | 80.805 | 36.754 |
| Long-term debt | 0 | 0 | 0 | 36.832 | 35.239 | 35.592 | 33.675 | 31.585 | 31.655 | 30.613 | 28.995 | 27.852 | 71.912 | 84.657 |
| Short-term debt | 46 | 72 | 16.747 | 5.024 | 5.747 | 3.738 | 3.756 | 3.767 | 2.337 | 2.364 | 2.520 | 2.316 | 2.514 | 2.172 |
| Total debt | 46 | 72 | 16.747 | 41.856 | 40.986 | 39.330 | 37.431 | 35.352 | 33.992 | 32.977 | 31.515 | 30.168 | 74.426 | 86.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2006 | — | — |
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 |
K.M.J. ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Michael Johansen | Management | 0 companies |
| Kim Dencher Johansen | Chief Executive Officer | 0 companies |