| Revenue | DKK 2M | -18% |
| EBITDA | DKK 2,8M | +92% |
| Net profit | DKK 2,3M | +85% |
| Total assets | DKK 56,1M | +4% |
| Equity | DKK 42,6M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.964 | 1.597 | 1.723 | 2.046 | 1.614 | 2.381 | 2.078 | 2.007 | 2.009 | 2.140 | 2.420 | 2.250 | 2.465 | 2.012 |
| Staff expenses | -0 | -0 | -66 | -86 | -81 | -85 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.964 | 1.597 | 1.656 | 1.960 | 2.119 | 2.296 | 2.208 | 2.367 | 6.160 | 3.764 | 3.312 | 825 | 1.436 | 2.751 |
| Depreciation & amort. | -0 | -0 | -11.115 | -5 | 293 | -39 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.964 | 1.597 | -9.458 | 1.955 | 1.826 | 2.257 | 2.208 | 2.367 | 6.160 | 3.764 | 3.312 | 825 | 1.436 | 2.751 |
| Net financials | -149 | -125 | -380 | -428 | -529 | 633 | -23 | -4 | 34 | 77 | 98 | 127 | 173 | 225 |
| Profit before tax | 1.815 | 1.472 | -3.320 | 1.527 | 1.297 | 2.890 | 2.184 | 2.363 | 6.195 | 3.841 | 3.410 | 952 | 1.609 | 2.976 |
| Tax | 454 | 144 | 3.259 | 354 | 285 | 636 | 481 | 522 | 1.366 | 845 | 750 | 209 | 354 | 655 |
| Net profit | 1.362 | 1.328 | -6.579 | 1.173 | 1.012 | 2.254 | 1.704 | 1.840 | 4.829 | 2.996 | 2.660 | 742 | 1.255 | 2.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.599 | 62.909 | 51.477 | 41.650 | 42.240 | 44.218 | 43.747 | 43.829 | 48.953 | 50.959 | 53.151 | 52.786 | 54.043 | 56.076 |
| Equity | 37.300 | 38.028 | 30.849 | 21.022 | 22.034 | 24.288 | 25.992 | 27.832 | 32.662 | 35.657 | 38.317 | 39.060 | 40.315 | 42.636 |
| Long-term debt | 13.579 | 12.265 | 21.843 | 20.526 | 18.944 | 8.113 | 6.928 | 5.730 | 4.570 | 3.411 | 3.301 | 2.885 | 2.756 | 2.266 |
| Short-term debt | 1.640 | 1.646 | 1.743 | 2.253 | 2.445 | 3.783 | 2.610 | 1.785 | 2.169 | 1.574 | 1.544 | 1.080 | 1.351 | 1.305 |
| Total debt | 15.219 | 13.911 | 13.161 | 13.081 | 12.561 | 12.027 | 9.717 | 7.514 | 7.047 | 5.604 | 4.844 | 3.964 | 4.108 | 3.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2008 | — | — |
JH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEF ApS | Company | 100.0% | 100.0% | 2018 |
AH & JH INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Aase Hansen | Management | 0 companies |
| John Haugaard Nielsen | Management | 0 companies |