| Revenue | DKK 5,4M | +0% |
| EBITDA | DKK 12,7M | +108% |
| Net profit | DKK 8,1M | +146% |
| Total assets | DKK 205,9M | +6% |
| Equity | DKK 99M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.587 | 3.646 | 3.857 | 3.661 | 3.892 | 5.071 | 5.213 | 4.591 | 5.967 | 5.832 | -829 | 5.451 | 5.449 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8.198 | 6.219 | 4.422 | 9.700 | 5.103 | 7.751 | 8.684 | 7.829 | 17.341 | 18.675 | 4.613 | 6.101 | 12.709 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8.198 | 6.219 | 4.422 | 9.700 | 5.103 | 7.751 | 8.684 | 7.829 | 17.341 | 18.675 | 4.613 | 6.101 | 12.709 |
| Net financials | -1.033 | -1.061 | -1.149 | -1.021 | -931 | -1.428 | 389 | 392 | 382 | 383 | 415 | -1.886 | -2.356 |
| Profit before tax | -9.231 | 5.158 | 3.274 | 8.679 | 4.172 | 6.324 | 9.073 | 8.222 | 17.723 | 19.058 | 5.028 | 4.215 | 10.353 |
| Tax | -2.308 | 1.744 | 788 | 1.949 | 918 | 1.387 | 1.996 | 1.809 | 3.899 | 4.193 | 1.090 | 927 | 2.277 |
| Net profit | -6.924 | 3.414 | 2.486 | 6.729 | 3.254 | 4.937 | 7.077 | 6.413 | 13.824 | 14.865 | 3.939 | 3.288 | 8.076 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.065 | 98.897 | 102.820 | 109.774 | 112.160 | 118.394 | 127.180 | 134.196 | 151.008 | 186.729 | 193.664 | 195.060 | 205.863 |
| Equity | 19.082 | 22.496 | 24.982 | 31.711 | 36.620 | 41.557 | 48.634 | 55.047 | 68.871 | 83.736 | 87.675 | 90.962 | 99.038 |
| Long-term debt | 74.182 | 74.629 | 76.068 | 75.975 | 64.197 | 75.024 | 74.922 | 74.792 | 74.729 | 92.337 | 92.165 | 92.315 | 92.570 |
| Short-term debt | 1.801 | 1.772 | 1.770 | 2.087 | 11.343 | 1.813 | 2.749 | 2.421 | 2.623 | 2.709 | 4.729 | 1.833 | 2.380 |
| Total debt | 75.983 | 76.401 | 77.838 | 78.063 | 75.540 | 76.836 | 77.671 | 77.214 | 77.352 | 95.045 | 96.894 | 94.148 | 94.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Management | Management | 2020 | — | — |
CB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 22. MARTS 1973 | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bill Rasmussen | Chief Executive Officer | 0 companies |
| Michella Bill Rasmussen | Management | 0 companies |
| Camilla Bill Mårtensen | Management | 0 companies |