| Revenue | DKK 2,1M | -4% |
| EBITDA | DKK 2,1M | -4% |
| Net profit | DKK -160K | -523% |
| Total assets | DKK 33,1M | +0% |
| Equity | DKK 4,1M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 846 | 933 | 1.126 | — | 1.091 | 1.074 | 1.014 | 1.168 | 1.564 | 891 | 1.857 | 2.206 | 2.128 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 846 | 933 | 1.126 | 1.084 | 1.091 | 1.074 | 1.014 | 887 | 1.564 | 891 | 1.857 | 2.206 | 2.128 |
| Depreciation & amort. | 427 | 433 | 433 | -452 | -494 | -445 | -448 | -470 | -947 | -1.061 | -1.108 | -1.178 | -1.219 |
| EBIT | 419 | 501 | 693 | 633 | 597 | 629 | 566 | 417 | 618 | -170 | 749 | 1.028 | 909 |
| Net financials | -396 | -405 | -372 | -328 | -259 | -216 | -172 | -400 | -396 | -409 | -552 | -1.061 | -1.129 |
| Profit before tax | 23 | 96 | 321 | 304 | 338 | 413 | 394 | 17 | 221 | -579 | 197 | -33 | -220 |
| Tax | 6 | -72 | 10 | 59 | 74 | 91 | 95 | -5 | 49 | -127 | 43 | -7 | -59 |
| Net profit | 17 | 168 | 310 | 245 | 263 | 322 | 299 | 22 | 173 | -451 | 153 | -26 | -160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.347 | 15.946 | 15.506 | 15.969 | 15.350 | 14.574 | 15.165 | 28.428 | 32.239 | 30.754 | 31.916 | 33.249 | 33.135 |
| Equity | 2.831 | 3.000 | 3.310 | 3.555 | 3.818 | 4.140 | 4.439 | 4.461 | 4.633 | 4.182 | 4.335 | 4.310 | 4.149 |
| Long-term debt | 8.798 | 8.114 | 7.548 | 6.872 | 7.154 | 6.497 | 5.806 | 1.028 | 15.131 | 14.395 | 13.700 | 11.935 | 11.523 |
| Short-term debt | 3.895 | 4.083 | 3.887 | 4.603 | 4.378 | 3.937 | 4.920 | 22.940 | 12.475 | 12.177 | 13.880 | 15.807 | 16.158 |
| Total debt | 12.693 | 12.197 | 11.435 | 11.475 | 11.532 | 10.434 | 10.726 | 23.968 | 27.605 | 26.572 | 27.581 | 27.742 | 27.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB HOLDING, IKAST ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Just Beck | Management | 0 companies |
| Claus Odsbjerg Beck | Board of Directors | 0 companies |
| Ingrid Fonnesbæk Beck | Board of Directors | 0 companies |
| Finn Kongsmark Flanding | Chairman | 0 companies |