| Revenue | DKK 5M | -1% |
| EBITDA | DKK 5M | -1% |
| Net profit | DKK 2,3M | +18% |
| Total assets | DKK 58,4M | -18% |
| Equity | DKK 36,4M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.830 | 4.635 | 3.752 | 4.499 | 4.216 | 4.430 | 4.773 | 4.322 | 3.978 | 4.255 | 4.284 | 4.123 | 5.006 | 4.976 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.830 | 4.168 | 3.752 | 4.499 | 4.216 | 4.430 | 4.773 | 4.322 | 3.978 | 4.255 | 4.284 | 4.123 | 5.006 | 4.976 |
| Depreciation & amort. | 543 | -559 | -628 | -704 | -719 | -733 | -737 | -742 | -762 | -763 | -810 | -848 | -848 | -848 |
| EBIT | 4.287 | 3.610 | 3.123 | 3.794 | 3.496 | 3.697 | 4.035 | 3.580 | 3.217 | 3.492 | 3.474 | 3.275 | 4.159 | 4.129 |
| Net financials | -1.540 | -1.445 | -1.196 | -1.267 | -1.076 | -992 | -611 | -234 | -238 | -234 | -400 | -1.146 | -1.472 | -993 |
| Profit before tax | 2.748 | 2.165 | 1.928 | 2.528 | 2.420 | 2.706 | 3.424 | 3.346 | 2.979 | 3.258 | 3.073 | 2.129 | 2.687 | 3.136 |
| Tax | 510 | 577 | 459 | 766 | 691 | 717 | 915 | 899 | 823 | 884 | 858 | 655 | 778 | 876 |
| Net profit | 2.237 | 1.589 | 1.468 | 1.761 | 1.730 | 1.988 | 2.509 | 2.446 | 2.156 | 2.373 | 2.215 | 1.474 | 1.909 | 2.259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.155 | 57.041 | 57.576 | 56.935 | 56.316 | 56.783 | 59.196 | 61.554 | 62.746 | 61.446 | 67.659 | 69.665 | 71.488 | 58.362 |
| Equity | 1.000 | 2.589 | 4.057 | 5.818 | 7.548 | 19.036 | 21.545 | 23.991 | 26.147 | 28.520 | 30.735 | 32.209 | 34.118 | 36.377 |
| Long-term debt | 40.836 | 38.196 | 36.014 | 33.294 | 34.615 | 27.586 | 25.791 | 24.340 | 22.456 | 20.531 | 25.444 | 24.288 | 23.242 | 17.759 |
| Short-term debt | 15.319 | 16.257 | 17.505 | 17.822 | 14.122 | 10.073 | 11.843 | 13.211 | 14.138 | 12.394 | 11.481 | 13.169 | 14.129 | 4.226 |
| Total debt | 56.155 | 54.453 | 53.519 | 51.115 | 48.737 | 37.659 | 37.634 | 37.551 | 36.594 | 32.926 | 36.924 | 37.457 | 37.370 | 21.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
KA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ II ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Kaj Asbjørn Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |