| Revenue | DKK 2,4M | -11% |
| EBITDA | DKK 2,2M | +76% |
| Net profit | DKK 433K | +454% |
| Total assets | DKK 45,1M | +13% |
| Equity | DKK 11M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | 271 | 1.844 | -411 | 409 | 506 | 938 | 3.270 | 2.667 | 2.254 | 5.094 | 2.118 | 2.668 | 2.369 |
| Staff expenses | -0 | -0 | -0 | -63 | -1 | -0 | -0 | -1.974 | -1.598 | -916 | -924 | -650 | -861 | -965 |
| EBITDA | 386 | 462 | 1.330 | 89 | 184 | 428 | 725 | 533 | 983 | 1.306 | 4.075 | 1.291 | 1.243 | 2.184 |
| Depreciation & amort. | -0 | -0 | -337 | 337 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 386 | 462 | 993 | -248 | 184 | 428 | 725 | 533 | 983 | 1.306 | 4.075 | 1.291 | 1.243 | 2.184 |
| Net financials | 399 | 170 | -602 | -90 | -212 | -53 | -175 | -741 | 124 | 27 | -242 | -409 | -1.183 | -275 |
| Profit before tax | 382 | 407 | 786 | -177 | 56 | 287 | 579 | 394 | 1.060 | 1.285 | 3.584 | 657 | -157 | 556 |
| Tax | 93 | 102 | 190 | 86 | 12 | 63 | 127 | 87 | 233 | 283 | 789 | 145 | -35 | 122 |
| Net profit | 288 | 304 | 596 | -264 | 43 | 224 | 452 | 308 | 827 | 1.002 | 2.796 | 512 | -122 | 433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.181 | 6.167 | 15.650 | 11.097 | 18.014 | 16.408 | 21.116 | 15.954 | 20.496 | 23.570 | 34.873 | 36.781 | 39.927 | 45.143 |
| Equity | 184 | 1.188 | 4.785 | 4.521 | 4.564 | 4.788 | 5.240 | 5.548 | 6.375 | 7.377 | 10.173 | 10.685 | 10.563 | 10.996 |
| Long-term debt | 0 | 3.156 | 365 | 5.961 | 12.204 | 11.171 | 14.837 | 9.452 | 10.052 | 15.067 | 23.380 | 25.624 | 28.854 | 32.797 |
| Short-term debt | 2.904 | 1.673 | 10.500 | 561 | 1.210 | 394 | 990 | 955 | 4.069 | 1.126 | 1.321 | 431 | 421 | 963 |
| Total debt | 2.904 | 4.829 | 10.865 | 6.522 | 13.415 | 11.565 | 15.827 | 10.407 | 14.121 | 16.193 | 24.701 | 26.055 | 29.276 | 33.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2007 | — | — |
MJ Management | Management | 2007 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM DENCHER JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
K.M.J. ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Michael Johansen | Management | 0 companies |
| Kim Dencher Johansen | Chief Executive Officer | 0 companies |