| Revenue | DKK 370K | -274% |
| EBITDA | DKK 365K | +272% |
| Net profit | DKK 322K | +189% |
| Total assets | DKK 6,5M | -44% |
| Equity | DKK 4,8M | -36% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321 | -1.150 | 334 | — | 344 | 1.849 | 711 | 2.363 | 4.511 | 6.301 | 4.028 | -213 | 370 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 326 | -1.150 | 334 | 883 | 344 | 1.849 | 711 | 2.363 | 4.511 | 6.301 | 4.028 | -213 | 365 |
| Depreciation & amort. | -3 | -12 | -21 | -19 | -19 | -19 | -12 | -18 | -23 | -78 | -164 | -157 | -0 |
| EBIT | 324 | -1.162 | 313 | 864 | 325 | 1.830 | 699 | 2.345 | 4.488 | 6.223 | 3.865 | -370 | 365 |
| Net financials | -172 | -217 | -412 | -350 | -352 | -329 | -255 | -256 | -269 | -289 | -175 | -40 | 22 |
| Profit before tax | 505 | -1.379 | -99 | 514 | -27 | 1.500 | 444 | 2.089 | 4.219 | 5.935 | 3.689 | -411 | 388 |
| Tax | 126 | -326 | 96 | 113 | -6 | 330 | 96 | 459 | 928 | 1.369 | 843 | -50 | 66 |
| Net profit | 379 | -1.053 | -196 | 401 | -21 | 1.170 | 348 | 1.630 | 3.290 | 4.566 | 2.846 | -361 | 322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.451 | 20.526 | 21.246 | 24.270 | 23.062 | 23.081 | 19.782 | 26.863 | 27.543 | 30.950 | 15.501 | 11.484 | 6.484 |
| Equity | 7.380 | 6.327 | 4.387 | 4.788 | 4.767 | 5.937 | 6.285 | 7.915 | 11.205 | 15.772 | 10.617 | 7.456 | 4.778 |
| Long-term debt | -4.051 | 10.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -19 | 4.126 | 16.859 | 19.483 | 18.295 | 17.144 | 13.496 | 18.949 | 16.338 | 15.179 | 4.883 | 4.028 | 1.706 |
| Total debt | -4.071 | 14.199 | 16.859 | 19.483 | 18.295 | 17.144 | 13.496 | 18.949 | 16.338 | 15.179 | 4.883 | 4.028 | 1.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Unofficial title | Unofficial title | 2025 | — | — |
KL Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJF INVEST ApS | Company | 50.0% | 50.0% | 2007 |
KM HOLDING SILKEBORG ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Østergaard | Unofficial title | 0 companies |
| Kristian Løkke Mørup | Unofficial title | 0 companies |
| Bjarne Jepsen | Chairman | 0 companies |
| Jette Løkke Torup | Board of Directors | 0 companies |