| Revenue | DKK 3,5M | -2% |
| EBITDA | DKK 3,5M | -2% |
| Net profit | DKK 2,1M | +2% |
| Total assets | DKK 30,7M | +5% |
| Equity | DKK 23,2M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.206 | 2.208 | 2.373 | 2.400 | 2.854 | 3.160 | 3.178 | 3.091 | 3.174 | 3.247 | 3.272 | 3.440 | 3.548 | 3.459 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.206 | 2.208 | 2.373 | 2.400 | 2.854 | 3.160 | 3.178 | 3.091 | 3.174 | 3.247 | 3.272 | 3.440 | 3.548 | 3.459 |
| Depreciation & amort. | 416 | 418 | 449 | 487 | -595 | -598 | -601 | -609 | -652 | -608 | -710 | -734 | -729 | -765 |
| EBIT | 1.789 | 1.790 | 1.924 | 1.912 | 2.259 | 2.562 | 2.577 | 2.482 | 2.522 | 2.639 | 2.562 | 2.706 | 2.818 | 2.694 |
| Net financials | -561 | -537 | -629 | -661 | -701 | -630 | -391 | -340 | -252 | -258 | -185 | -291 | -246 | -58 |
| Profit before tax | 1.228 | 1.253 | 1.295 | 1.251 | 1.559 | 1.932 | 2.186 | 2.142 | 2.270 | 2.380 | 2.376 | 2.415 | 2.572 | 2.636 |
| Tax | 307 | 152 | 311 | 291 | 343 | 425 | 481 | 471 | 499 | 524 | 530 | 531 | 566 | 580 |
| Net profit | 921 | 1.101 | 984 | 960 | 1.216 | 1.507 | 1.705 | 1.670 | 1.771 | 1.857 | 1.846 | 1.884 | 2.006 | 2.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.469 | 20.213 | 23.661 | 30.097 | 29.798 | 29.310 | 29.078 | 29.098 | 30.060 | 30.342 | 29.205 | 29.275 | 29.385 | 30.745 |
| Equity | 4.653 | 4.925 | 5.046 | 6.232 | 6.664 | 8.347 | 10.094 | 11.764 | 13.535 | 15.392 | 17.238 | 19.122 | 21.128 | 23.184 |
| Long-term debt | 10.226 | 9.512 | 10.757 | 13.803 | 12.779 | 11.753 | 10.716 | 7.619 | 6.602 | 6.829 | 5.885 | 4.907 | 4.261 | 3.574 |
| Short-term debt | 4.299 | 4.518 | 6.513 | 8.609 | 8.787 | 7.548 | 6.421 | 7.782 | 7.734 | 5.783 | 3.647 | 2.633 | 1.227 | 1.015 |
| Total debt | 14.525 | 14.030 | 17.270 | 22.412 | 21.566 | 19.301 | 17.137 | 15.401 | 14.336 | 12.612 | 9.532 | 7.540 | 5.488 | 4.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN KLING-PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Kling-Petersen | Management | 0 companies |