| Revenue | DKK 847K | -29% |
| EBITDA | DKK 847K | -29% |
| Net profit | DKK 1M | -24% |
| Total assets | DKK 24,9M | +3% |
| Equity | DKK 18,4M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.503 | 5.148 | 5.338 | 4.897 | 5.356 | 2.872 | 3.403 | 1.607 | 977 | 1.499 | 599 | 1.186 | 847 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.976 | 5.177 | 5.294 | -1.709 | 5.356 | 2.872 | 993 | 1.461 | 6.016 | 2.433 | -3.848 | 1.186 | 847 |
| Depreciation & amort. | -1.268 | 8 | 1.327 | 1.057 | -0 | -0 | -0 | -0 | 2.519 | 467 | 575 | -9 | -0 |
| EBIT | 7.709 | 5.169 | 3.966 | -2.766 | 5.356 | 2.872 | 993 | 1.461 | 3.497 | 1.966 | -4.423 | 1.177 | 847 |
| Net financials | -4.201 | -2.179 | -1.904 | -1.340 | -563 | -339 | 257 | 405 | 411 | 327 | 1.031 | 515 | 439 |
| Profit before tax | 3.507 | 2.991 | 2.062 | -4.106 | 4.794 | 2.533 | 1.250 | 1.866 | 3.907 | 2.294 | -3.392 | 1.692 | 1.286 |
| Tax | 834 | 728 | 495 | -870 | 1.039 | 553 | 266 | 396 | 848 | 505 | -751 | 370 | 283 |
| Net profit | 2.673 | 2.262 | 1.567 | -3.237 | 3.755 | 1.980 | 984 | 1.470 | 3.059 | 1.789 | -2.641 | 1.322 | 1.003 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186.189 | 169.937 | 160.655 | 141.874 | 116.681 | 103.454 | 83.564 | 62.823 | 54.354 | 32.526 | 27.028 | 24.128 | 24.937 |
| Equity | 5.019 | 7.281 | 8.848 | 5.611 | 9.432 | 11.411 | 12.395 | 13.865 | 16.924 | 18.713 | 16.072 | 17.394 | 18.397 |
| Long-term debt | 78.669 | 67.915 | 63.313 | 52.937 | 44.652 | 36.441 | 35.107 | 19.083 | 18.242 | 7.343 | 6.970 | 6.051 | 5.677 |
| Short-term debt | 102.501 | 94.742 | 88.494 | 83.326 | 62.598 | 55.602 | 36.062 | 29.876 | 19.188 | 6.470 | 3.986 | 629 | 794 |
| Total debt | 181.170 | 162.657 | 151.807 | 136.263 | 107.250 | 92.043 | 71.169 | 48.959 | 37.430 | 13.813 | 10.956 | 6.680 | 6.471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Management | Management | 2020 | — | — |
CB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 22. MARTS 1973 | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bill Rasmussen | Chief Executive Officer | 0 companies |
| Michella Bill Rasmussen | Management | 0 companies |
| Camilla Bill Mårtensen | Management | 0 companies |