| Revenue | DKK 801K | -11% |
| EBITDA | DKK 801K | -11% |
| Net profit | DKK 2,3M | +26% |
| Total assets | DKK 32,9M | +6% |
| Equity | DKK 20,9M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611 | 626 | 586 | 740 | 503 | 579 | 537 | 660 | 632 | 553 | 736 | 707 | 901 | 801 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 577 | 626 | 586 | 740 | 503 | 579 | 537 | 660 | 632 | 553 | 736 | 707 | 901 | 801 |
| Depreciation & amort. | -664 | -704 | -704 | -702 | -715 | -724 | -210 | -213 | -215 | -220 | -221 | -289 | -408 | -520 |
| EBIT | -87 | -77 | -119 | 37 | -212 | -145 | 326 | 447 | 417 | 333 | 515 | 418 | 493 | 281 |
| Net financials | 312 | 1.160 | 491 | 1.637 | 1.457 | 1.494 | 1.403 | 1.806 | 2.307 | 2.809 | 2.114 | 1.076 | 1.322 | 1.934 |
| Profit before tax | 225 | 1.083 | 373 | 1.674 | 1.246 | 1.349 | 1.729 | 2.253 | 2.724 | 3.142 | 2.629 | 1.495 | 1.815 | 2.215 |
| Tax | -115 | -94 | -81 | -19 | -66 | -16 | -4 | 49 | 53 | 53 | 86 | 28 | 18 | -55 |
| Net profit | 340 | 1.177 | 453 | 1.693 | 1.312 | 1.366 | 1.733 | 2.205 | 2.672 | 3.089 | 2.542 | 1.467 | 1.797 | 2.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.155 | 16.649 | 16.921 | 18.271 | 17.489 | 16.188 | 15.234 | 14.957 | 15.978 | 18.722 | 20.995 | 25.478 | 31.112 | 32.873 |
| Equity | -441 | 736 | 989 | 2.482 | 3.794 | 4.959 | 6.492 | 8.496 | 10.968 | 13.857 | 16.200 | 17.367 | 18.914 | 20.884 |
| Long-term debt | 7.384 | 6.907 | 6.000 | 5.194 | 4.674 | 4.226 | 3.535 | 3.249 | 2.961 | 4.078 | 3.386 | 6.232 | 8.517 | 8.854 |
| Short-term debt | 9.085 | 8.851 | 9.771 | 10.410 | 8.816 | 6.770 | 4.945 | 2.920 | 1.728 | 437 | 1.031 | 1.489 | 3.274 | 2.734 |
| Total debt | 16.470 | 15.758 | 15.771 | 15.604 | 13.490 | 10.996 | 8.480 | 6.169 | 4.689 | 4.516 | 4.417 | 7.721 | 11.791 | 11.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2007 | — | — |
SP Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS KRISTIAN KJELDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
SØREN PETER KJELDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Kjeldahl | Management | 0 companies |
| Søren Peter Kjeldahl | Management | 0 companies |