| Revenue | DKK 2,2M | +10% |
| EBITDA | DKK 2M | -46% |
| Net profit | DKK 865K | -57% |
| Total assets | DKK 39,1M | -8% |
| Equity | DKK 14,3M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.248 | 924 | 927 | 271 | 658 | 1.320 | 1.257 | 1.165 | 1.412 | 2.179 | 2.029 | 2.425 | 2.049 | 2.246 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -39 | -39 | -202 | -294 | -295 | -284 | -266 |
| EBITDA | 1.248 | 924 | 927 | 271 | 658 | 574 | 1.254 | 1.126 | 1.373 | 1.977 | 1.736 | 2.130 | 3.638 | 1.981 |
| Depreciation & amort. | 193 | 226 | -250 | -228 | -228 | -275 | -344 | -371 | -377 | -506 | -521 | -511 | -0 | -0 |
| EBIT | 1.055 | 698 | 676 | 44 | 431 | 299 | 911 | 755 | 997 | 1.471 | 1.215 | 1.619 | 3.638 | 1.981 |
| Net financials | -711 | -492 | -483 | -585 | -494 | -627 | -491 | -421 | -473 | -440 | -310 | -602 | -1.030 | -866 |
| Profit before tax | 344 | 206 | 193 | -541 | -63 | -329 | 420 | 335 | 524 | 1.032 | 905 | 1.017 | 2.609 | 1.115 |
| Tax | 88 | 52 | -137 | 16 | -23 | -70 | 92 | 74 | 116 | 227 | 200 | 199 | 576 | 250 |
| Net profit | 255 | 155 | 330 | -558 | -40 | -259 | 328 | 261 | 408 | 805 | 705 | 818 | 2.032 | 865 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.878 | 24.976 | 28.142 | 25.185 | 24.945 | 34.302 | 31.019 | 30.772 | 40.185 | 40.529 | 39.858 | 40.892 | 42.420 | 39.139 |
| Equity | 5.230 | 5.562 | 5.740 | 3.730 | 3.546 | 3.446 | 3.843 | 4.170 | 9.096 | 10.026 | 10.793 | 11.610 | 13.392 | 14.257 |
| Long-term debt | 9.198 | 10.992 | 10.386 | 9.750 | 9.375 | 18.812 | 18.423 | 18.147 | 18.217 | 17.781 | 25.168 | 16.302 | 15.867 | 15.386 |
| Short-term debt | 7.420 | 6.850 | 10.686 | 10.415 | 10.782 | 10.860 | 7.637 | 7.413 | 10.680 | 10.636 | 1.932 | 11.082 | 10.849 | 7.184 |
| Total debt | 19.019 | 17.841 | 21.073 | 20.165 | 20.157 | 29.672 | 26.060 | 25.560 | 28.897 | 28.417 | 27.101 | 27.384 | 26.716 | 22.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2007 | — | — |
CH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
BOTIO EJENDOMME MIDTJYLLAND ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Henrik Elkjær | Management | 0 companies |
| Carlo Holm Jensen | Management | 0 companies |