| Revenue | DKK 807K | +3% |
| EBITDA | DKK 807K | +3% |
| Net profit | DKK 199K | +46% |
| Total assets | DKK 11M | -4% |
| Equity | DKK 2,5M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 5.651 | 61 | 602 | 706 | 829 | 875 | 806 | 727 | 737 | 740 | 781 | 807 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 488 | 5.651 | 61 | 602 | 706 | 829 | 875 | 806 | 727 | 737 | 740 | 781 | 807 |
| Depreciation & amort. | 518 | -518 | 518 | -518 | -518 | -518 | -518 | -518 | -518 | -518 | -518 | -518 | -518 |
| EBIT | -30 | 5.133 | -457 | 84 | 188 | 311 | 357 | 288 | 209 | 219 | 222 | 263 | 289 |
| Net financials | -943 | -920 | -575 | -108 | -95 | -91 | -59 | -40 | -38 | -33 | -31 | -17 | -61 |
| Profit before tax | -972 | 4.212 | -79 | 255 | 172 | 220 | 298 | 248 | 171 | 185 | 190 | 246 | 229 |
| Tax | -220 | -431 | 476 | 139 | 39 | -0 | -0 | -0 | -0 | -0 | -0 | 110 | 30 |
| Net profit | -752 | 4.643 | -555 | 116 | 132 | 220 | 298 | 248 | 171 | 185 | 190 | 137 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.060 | 15.322 | 15.000 | 14.478 | 14.080 | 13.809 | 13.596 | 12.635 | 12.410 | 11.980 | 11.655 | 11.374 | 10.954 |
| Equity | -4.436 | 208 | 152 | 718 | 850 | 1.070 | 1.369 | 1.617 | 1.788 | 1.973 | 2.164 | 2.301 | 2.500 |
| Long-term debt | 7.768 | 7.239 | 6.747 | 6.248 | 5.750 | 5.249 | 4.724 | 4.210 | 3.696 | 3.179 | 2.666 | 2.154 | 1.703 |
| Short-term debt | 12.728 | 7.875 | 8.101 | 7.512 | 7.480 | 7.489 | 7.503 | 6.809 | 6.926 | 6.827 | 6.825 | 6.919 | 6.751 |
| Total debt | 20.496 | 15.114 | 14.848 | 13.760 | 13.230 | 12.739 | 12.227 | 11.018 | 10.622 | 10.006 | 9.491 | 9.074 | 8.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2007 | — | — |
SA Unofficial title | Unofficial title | 2025 | — | — |
CB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAY & KJÆRSGAARD IMPORT A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Wenneberg Drejer Jacobsen | Management | 0 companies |
| Svend Aage Dreist Hansen | Unofficial title | 0 companies |
| Carl Bay Christensen | Management | 0 companies |