| Revenue | DKK 183K | +10% |
| EBITDA | DKK 183K | +10% |
| Net profit | DKK 4K | +251% |
| Total assets | DKK 2,2M | -3% |
| Equity | DKK 384K | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 352 | 316 | 300 | 280 | 277 | 284 | 273 | 188 | 226 | 191 | 202 | 166 | 183 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 352 | 316 | 300 | 280 | 277 | 284 | 273 | 188 | 226 | 191 | 202 | 166 | 183 |
| Depreciation & amort. | -121 | -121 | -121 | -121 | -71 | -60 | -67 | -66 | -67 | -66 | -67 | -67 | -67 |
| EBIT | 231 | 195 | 178 | 159 | 206 | 224 | 207 | 122 | 160 | 125 | 135 | 99 | 116 |
| Net financials | -193 | -169 | -155 | -168 | -160 | -110 | -122 | -114 | -108 | -90 | -63 | -106 | -110 |
| Profit before tax | 38 | 26 | 23 | -9 | 46 | 114 | 85 | 8 | 52 | 36 | 72 | -7 | 6 |
| Tax | -12 | 28 | 5 | -2 | 10 | 17 | 19 | 42 | 12 | 8 | 20 | -5 | 1 |
| Net profit | 50 | -2 | 18 | -7 | 36 | 96 | 66 | -34 | 40 | 28 | 52 | -3 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.286 | 3.227 | 3.140 | 3.071 | 2.531 | 2.517 | 2.512 | 2.404 | 2.414 | 2.369 | 2.298 | 2.223 | 2.155 |
| Equity | 88 | 87 | 104 | 98 | 134 | 230 | 297 | 263 | 303 | 330 | 382 | 379 | 384 |
| Long-term debt | 1.091 | 1.019 | 938 | 908 | 863 | 1.993 | 1.864 | 1.736 | 1.651 | 1.517 | 1.439 | 1.453 | 1.382 |
| Short-term debt | 2.107 | 2.116 | 2.087 | 2.058 | 1.516 | 258 | 298 | 309 | 353 | 406 | 342 | 260 | 257 |
| Total debt | 3.197 | 3.135 | 3.025 | 2.966 | 2.379 | 2.251 | 2.162 | 2.045 | 2.004 | 1.923 | 1.781 | 1.712 | 1.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2011 | — | — |
PA Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 | |
K.G.N. HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Guldborg | Management | 0 companies |
| Peter Ahlmann | Founder | 0 companies |