| Revenue | DKK 7,4M | +2% |
| EBITDA | DKK 7,4M | +2% |
| Net profit | DKK 5,4M | +45% |
| Total assets | DKK 125,6M | +3% |
| Equity | DKK 21,6M | +35% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 7.553 | 7.456 | 7.258 | 7.215 | 7.379 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.553 | 7.456 | 7.258 | 7.215 | 7.379 |
| Depreciation & amort. | -31 | -39 | -51 | -49 | -35 |
| EBIT | 7.522 | 7.418 | 7.207 | 7.166 | 7.344 |
| Net financials | -2.295 | -2.211 | -792 | -2.151 | -409 |
| Profit before tax | 5.227 | 5.207 | 6.416 | 5.015 | 6.935 |
| Tax | 1.245 | 1.220 | 1.294 | 1.289 | 1.526 |
| Net profit | 3.982 | 3.987 | 5.122 | 3.726 | 5.409 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 116.891 | 115.830 | 125.752 | 122.188 | 125.648 |
| Equity | 15.173 | 5.705 | 11.541 | 16.041 | 21.647 |
| Long-term debt | 92.676 | 101.328 | 104.907 | 95.881 | 90.156 |
| Short-term debt | 5.790 | 4.735 | 4.432 | 4.584 | 7.354 |
| Total debt | 98.467 | 106.062 | 109.339 | 100.465 | 97.510 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KO Management | Management | 2007 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2007 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Orla Nielsen | Management | 0 companies |
| Kurt Mallin Simonsen | Board of Directors | 0 companies |
| Helvig Ottilie Marie Søndergaard Nielsen | Board of Directors | 0 companies |
| Christian Søndergaard Breck Nielsen | Chairman | 0 companies |