| Revenue | DKK 16K | +44% |
| EBITDA | DKK 8K | -24% |
| Net profit | DKK -72K | -1061% |
| Total assets | DKK 2,1M | +11% |
| Equity | DKK 1,4M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172 | 207 | 252 | 228 | 126 | 247 | 243 | 231 | 253 | 161 | 1.028 | 11 | 16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -0 | -0 | -0 | -0 | -0 | -7 |
| EBITDA | 172 | 207 | 252 | 228 | 126 | 247 | 183 | 231 | 253 | 161 | 1.028 | 11 | 8 |
| Depreciation & amort. | -74 | -81 | -83 | -83 | -83 | -94 | -94 | -94 | -94 | -94 | -39 | -39 | -39 |
| EBIT | 97 | 125 | 169 | 145 | 43 | 153 | 89 | 137 | 159 | 67 | 990 | -28 | -30 |
| Net financials | -25 | -32 | -29 | -25 | -22 | -27 | -30 | -35 | -38 | -4 | -4 | 20 | -61 |
| Profit before tax | 72 | 93 | 140 | 120 | 21 | 126 | 59 | 102 | 121 | 63 | 985 | -8 | -92 |
| Tax | 18 | 30 | 34 | 28 | 5 | 28 | 12 | 22 | 26 | 14 | 179 | -2 | -20 |
| Net profit | 54 | 63 | 106 | 92 | 16 | 98 | 47 | 79 | 95 | 48 | 806 | -6 | -72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.470 | 1.950 | 1.835 | 1.750 | 1.722 | 1.922 | 2.012 | 2.197 | 1.554 | 1.576 | 2.229 | 1.902 | 2.104 |
| Equity | 1.000 | 1.063 | 1.106 | 1.092 | 1.016 | 1.098 | 1.047 | 1.079 | 1.095 | 1.048 | 1.741 | 1.623 | 1.439 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.416 | 822 | 664 | 593 | 642 | 750 | 897 | 1.055 | 402 | 474 | 487 | 279 | 665 |
| Total debt | 1.416 | 822 | 664 | 593 | 642 | 750 | 897 | 1.055 | 402 | 474 | 487 | 279 | 665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Pe. Holding ApS | Company | 50.0% | 50.0% | 2007 |
SDR ApS | Company | 20.0% | 20.0% | 2021 |
JPHN ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Petersen | Management | 0 companies |