| Revenue | DKK 2,4M | +96% |
| EBITDA | DKK 4,4M | +391% |
| Net profit | DKK 3M | +62% |
| Total assets | DKK 45,7M | +5% |
| Equity | DKK 12,1M | +33% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.598 | 1.490 | 1.895 | 1.875 | 1.920 | 2.115 | 1.844 | 1.920 | 2.003 | 2.307 | 2.291 | 1.834 | 1.252 | 2.450 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.598 | 1.490 | 1.895 | 1.875 | 1.920 | -9.485 | 1.647 | 1.661 | 1.536 | 2.275 | 14.012 | 3.834 | 897 | 4.410 |
| Depreciation & amort. | -14.265 | -4.287 | -3.834 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12.667 | -2.797 | -1.940 | 1.875 | 1.920 | -9.485 | 1.647 | 1.661 | 1.536 | 2.275 | 14.012 | 3.834 | 897 | 4.410 |
| Net financials | -3.124 | -2.635 | -1.861 | -864 | -677 | -629 | -606 | -388 | -384 | -314 | -229 | -222 | 1.402 | -1.240 |
| Profit before tax | -15.791 | -5.432 | -3.801 | 1.011 | 1.243 | -10.114 | 1.041 | 1.272 | 1.152 | 1.961 | 13.783 | 3.612 | 2.300 | 3.170 |
| Tax | -3.948 | -1.224 | -168 | 223 | 246 | 5.986 | -0 | -0 | -0 | -0 | -0 | -0 | 454 | 180 |
| Net profit | -11.843 | -4.208 | -3.633 | 789 | 997 | -16.100 | 1.041 | 1.272 | 1.152 | 1.961 | 13.783 | 3.612 | 1.846 | 2.990 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.991 | 51.273 | 47.465 | 47.526 | 46.670 | 29.551 | 29.625 | 30.014 | 29.948 | 30.263 | 41.614 | 43.932 | 43.699 | 45.666 |
| Equity | -14.271 | -18.479 | -22.112 | -21.323 | -20.326 | -36.426 | -35.385 | -34.112 | -32.960 | -30.999 | 3.697 | 7.309 | 9.155 | 12.145 |
| Long-term debt | 66.405 | 68.016 | 68.020 | 67.556 | 65.841 | 64.798 | 63.826 | 62.831 | 61.519 | 59.916 | 36.626 | 35.488 | 32.108 | 31.247 |
| Short-term debt | 1.857 | 1.736 | 1.557 | 1.293 | 1.155 | 1.178 | 1.185 | 1.296 | 1.389 | 1.345 | 1.292 | 1.134 | 2.436 | 2.274 |
| Total debt | 68.262 | 69.752 | 69.577 | 68.849 | 66.996 | 65.976 | 65.010 | 64.127 | 62.908 | 61.262 | 37.917 | 36.623 | 34.544 | 33.521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2024 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glambjerg Invest ApS | Company | 33.3% | 33.3% | 2024 |
Fam. Skifter Holding ApS | Company | 33.3% | 33.3% | 2024 |
GRAUENKJÆR HOLDING 2012 ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Skifter | Management | 0 companies |
| Kaj Alfastsen | Chief Executive Officer | 0 companies |
| Kurt Ankjær | Management | 0 companies |
| Børge Jørgensen | Board of Directors | 0 companies |
| Hans Jørn Grauenkjær Gregersen | Board of Directors | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Johan Dein Ladegaard | Board of Directors | 0 companies |
| Henrik Higham Schlüter | Chairman | 0 companies |
| Søren Tommy Sørensen | Chairman | 0 companies |
| Kent Kragh | Board of Directors | 0 companies |