| Revenue | DKK 1,1M | -14% |
| EBITDA | DKK -903K | -146% |
| Net profit | DKK -870K | -163% |
| Total assets | DKK 18,3M | -10% |
| Equity | DKK 8,9M | -9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 837 | 1.150 | 1.086 | 995 | 988 | 1.130 | 1.039 | 1.224 | 1.289 | 1.106 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.810 | 1.190 | 2.074 | 1.073 | 1.102 | 1.226 | 1.300 | 1.810 | 1.979 | -903 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.810 | 1.190 | 2.074 | 1.073 | 1.102 | 1.226 | 1.300 | 1.810 | 1.979 | -903 |
| Net financials | -306 | -381 | -365 | -331 | -299 | -286 | -226 | -222 | -213 | -207 |
| Profit before tax | 1.503 | 809 | 1.709 | 742 | 803 | 940 | 1.074 | 1.588 | 1.766 | -1.109 |
| Tax | 376 | 146 | 395 | 173 | 168 | 224 | 229 | 343 | 392 | -240 |
| Net profit | 1.127 | 663 | 1.314 | 569 | 635 | 716 | 845 | 1.245 | 1.374 | -870 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.340 | 15.536 | 16.872 | 17.006 | 17.262 | 17.563 | 18.386 | 19.297 | 20.241 | 18.274 |
| Equity | 2.442 | 3.105 | 4.419 | 4.988 | 5.623 | 6.339 | 7.184 | 8.428 | 9.803 | 8.933 |
| Long-term debt | 11.980 | 11.478 | 11.194 | 10.780 | 10.315 | 9.841 | 9.336 | 8.824 | 8.306 | 7.782 |
| Short-term debt | 470 | 542 | 624 | 581 | 641 | 653 | 1.080 | 1.130 | 1.054 | 909 |
| Total debt | 12.449 | 12.020 | 11.818 | 11.361 | 10.956 | 10.495 | 10.416 | 9.954 | 9.361 | 8.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Audit | Audit | 2009 | — | — |
CØ Unofficial title | Unofficial title | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2011 | |
BHKJ HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
TK INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
ApS AF 8/10 1976 | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Pedersen | Audit | 0 companies |
| Christian Østergaard | Unofficial title | 0 companies |
| Birgitte Egholm Jacobsen | Board of Directors | 0 companies |
| Mads Erik Jacobsen | Board of Directors | 0 companies |
| Henrik Kousgaard Jacobsen | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |