| Revenue | DKK 280K | -34% |
| EBITDA | DKK 280K | -34% |
| Net profit | DKK 109K | -50% |
| Total assets | DKK 8,7M | -3% |
| Equity | DKK 4,3M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 533 | 572 | 561 | 537 | 525 | 555 | 565 | 543 | 388 | 478 | 441 | 469 | 423 | 280 |
| Staff expenses | -90 | -60 | -90 | -90 | -90 | -90 | -90 | -90 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 443 | 512 | 171 | 147 | 435 | 465 | 475 | 453 | 388 | 478 | 441 | 469 | 423 | 280 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -66 | -66 | -66 | -66 | -66 | -66 | -66 | -66 | -66 | -66 |
| EBIT | 443 | 512 | 171 | 147 | 369 | 399 | 409 | 387 | 322 | 412 | 375 | 403 | 357 | 214 |
| Net financials | -112 | -46 | -45 | -35 | -28 | -24 | -171 | -102 | -99 | -94 | -89 | -83 | -79 | -73 |
| Profit before tax | 331 | 466 | 126 | 112 | 342 | 376 | 238 | 285 | 224 | 318 | 286 | 320 | 277 | 141 |
| Tax | 83 | -133 | -6 | -49 | 74 | 83 | 52 | 64 | 49 | 70 | 63 | 69 | 61 | 33 |
| Net profit | 248 | 599 | 132 | 161 | 268 | 293 | 186 | 221 | 175 | 249 | 223 | 251 | 216 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.126 | 9.064 | 8.629 | 8.434 | 8.353 | 8.246 | 10.028 | 9.933 | 9.752 | 9.626 | 9.390 | 9.247 | 9.012 | 8.734 |
| Equity | 3.900 | 4.299 | 3.931 | 3.992 | 4.047 | 4.190 | 4.226 | 4.272 | 4.247 | 4.296 | 4.319 | 4.370 | 4.386 | 4.294 |
| Long-term debt | 2.721 | 2.492 | 2.260 | 2.031 | 1.800 | 1.569 | 3.803 | 3.624 | 3.443 | 3.262 | 3.074 | 2.882 | 2.692 | 2.494 |
| Short-term debt | 424 | 423 | 679 | 785 | 759 | 755 | 291 | 342 | 381 | 401 | 344 | 357 | 311 | 335 |
| Total debt | 3.146 | 2.915 | 2.940 | 2.815 | 2.559 | 2.324 | 4.094 | 3.966 | 3.824 | 3.663 | 3.418 | 3.239 | 3.003 | 2.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2024 | — | — |
EP Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PORSHOLDT A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Andersen | Management | 0 companies |
| Erik Porsholdt Andersen | Management | 0 companies |