| Revenue | DKK 2,5M | +36% |
| EBITDA | DKK 2,5M | +36% |
| Net profit | DKK 1,5M | +43% |
| Total assets | DKK 16M | +1% |
| Equity | DKK 13,3M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.675 | 1.613 | 1.548 | 1.763 | 1.396 | 3.829 | 2.106 | 2.579 | 2.284 | 2.291 | 2.323 | 1.873 | 2.549 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.675 | 1.613 | 1.548 | 1.763 | 1.396 | 3.829 | 2.106 | 2.579 | 2.284 | 2.291 | 2.323 | 1.873 | 2.549 |
| Depreciation & amort. | 516 | -516 | -534 | -534 | -534 | -801 | -534 | -534 | -534 | -534 | -534 | -534 | -534 |
| EBIT | 1.158 | 1.097 | 1.014 | 1.229 | 862 | 3.027 | 1.571 | 2.045 | 1.750 | 1.757 | 1.789 | 1.339 | 2.015 |
| Net financials | -29 | -207 | -165 | -108 | -100 | -10 | -6 | -5 | -45 | -39 | -36 | -2 | -1 |
| Profit before tax | 1.129 | 889 | 849 | 1.121 | 762 | 3.018 | 1.566 | 2.041 | 1.705 | 1.718 | 1.753 | 1.337 | 2.013 |
| Tax | 282 | 203 | 171 | 211 | 168 | 664 | 344 | 449 | 375 | 378 | 386 | 294 | 522 |
| Net profit | 847 | 686 | 677 | 910 | 594 | 2.354 | 1.221 | 1.592 | 1.330 | 1.340 | 1.367 | 1.043 | 1.491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.362 | 19.173 | 20.150 | 18.388 | 17.324 | 19.560 | 20.608 | 19.854 | 21.912 | 17.335 | 16.408 | 15.848 | 15.999 |
| Equity | 11.693 | 12.379 | 13.056 | 13.966 | 14.560 | 16.914 | 18.135 | 17.727 | 17.057 | 15.397 | 13.764 | 13.307 | 13.298 |
| Long-term debt | 198 | 214 | 242 | 296 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.532 | 5.652 | 5.994 | 3.354 | 1.825 | 2.040 | 1.957 | 1.702 | 4.520 | 1.696 | 2.503 | 2.510 | 2.701 |
| Total debt | 6.730 | 5.866 | 6.236 | 3.650 | 2.023 | 2.040 | 1.957 | 1.702 | 4.520 | 1.696 | 2.503 | 2.510 | 2.701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIVI-TEX A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Eikemo Thorgaard | Management | 0 companies |