| Revenue | DKK 1,1M | +23% |
| EBITDA | DKK 1,7M | -32% |
| Net profit | DKK 1M | -41% |
| Total assets | DKK 17,6M | +7% |
| Equity | DKK 5,6M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 663 | 663 | 728 | 776 | 813 | 1.024 | 1.076 | 1.096 | 942 | 779 | 791 | 887 | 1.092 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.105 | 451 | 493 | 859 | 767 | 1.036 | 1.090 | 1.096 | 942 | 779 | 791 | 2.487 | 1.684 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -13 | -13 | -13 | -13 | -13 | -13 | -13 | -13 |
| EBIT | 1.105 | 451 | 493 | 859 | 763 | 1.023 | 1.077 | 1.083 | 929 | 766 | 778 | 2.474 | 1.671 |
| Net financials | -565 | -62 | -116 | -127 | -189 | -220 | -262 | -139 | -269 | -111 | -89 | -250 | -351 |
| Profit before tax | 541 | 389 | 377 | 732 | 574 | 803 | 815 | 944 | 660 | 656 | 689 | 2.224 | 1.320 |
| Tax | 135 | 48 | 77 | 199 | 127 | 179 | 179 | 207 | 151 | 144 | 152 | 489 | 290 |
| Net profit | 405 | 340 | 300 | 533 | 447 | 624 | 636 | 737 | 509 | 512 | 537 | 1.735 | 1.030 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.862 | 7.601 | 9.106 | 9.042 | 11.684 | 12.995 | 13.265 | 13.516 | 13.833 | 14.169 | 14.016 | 16.356 | 17.557 |
| Equity | 2.434 | 2.475 | 2.475 | 3.009 | 2.456 | 3.080 | 2.715 | 3.453 | 3.961 | 4.473 | 5.010 | 6.245 | 5.575 |
| Long-term debt | 3.323 | 3.183 | 3.294 | 3.128 | 2.931 | 4.697 | 4.996 | 5.201 | 5.569 | 5.208 | 4.908 | 4.600 | 4.281 |
| Short-term debt | 1.031 | 871 | 2.254 | 1.674 | 4.935 | 3.723 | 3.976 | 3.220 | 2.589 | 2.710 | 2.257 | 3.252 | 5.241 |
| Total debt | 4.354 | 4.054 | 5.548 | 4.802 | 7.866 | 8.421 | 8.972 | 8.421 | 8.158 | 7.919 | 7.166 | 7.852 | 9.521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2010 | — | — |
SD Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KETIL HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Ketil Bak | Management | 0 companies |
| Steen Danvig Lildal | Management | 0 companies |