| Revenue | DKK -9,4M | +13566% |
| EBITDA | DKK -10,4M | -536% |
| Net profit | DKK -19,8M | -97% |
| Total assets | DKK 48,1M | -13% |
| Equity | DKK -21,6M | -1092% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 425 | 11.684 | 15 | -331 | -650 | -547 | -914 | 19.076 | -1.344 | -68 | -9.358 |
| Staff expenses | -0 | -0 | -0 | -863 | -0 | -0 | -0 | -0 | -0 | -0 | -1.087 | -1.571 | -1.066 |
| EBITDA | -78 | -50 | 767 | 53 | 15 | -331 | 1.974 | -547 | -914 | 19.076 | -2.431 | -1.640 | -10.424 |
| Depreciation & amort. | 3 | 3 | 380 | 535 | 422 | -2.372 | 1.312 | -388 | -1.212 | -4.699 | -3.036 | -4.769 | -4.743 |
| EBIT | -80 | -52 | 387 | -482 | -407 | -2.703 | 662 | -935 | -2.126 | 14.377 | -5.468 | -6.408 | -15.166 |
| Net financials | 21 | -100 | 0 | -212 | -214 | -246 | -200 | -191 | -1.464 | -2.136 | -2.173 | -3.651 | -4.634 |
| Profit before tax | -122 | -152 | 387 | -694 | -621 | -2.948 | 462 | -1.126 | -3.591 | 12.241 | 14.174 | -10.059 | -19.800 |
| Tax | -466 | 743 | -99 | -328 | -457 | -701 | 127 | -240 | -1.841 | 3.036 | 3.097 | -0 | -0 |
| Net profit | 344 | -894 | 486 | -366 | -164 | -2.248 | 335 | -886 | -1.750 | 9.205 | 11.077 | -10.059 | -19.800 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.138 | 9.054 | 12.863 | 11.736 | 8.529 | 9.027 | 11.342 | 12.785 | 82.007 | 79.009 | 94.192 | 55.056 | 48.148 |
| Equity | 1.117 | 223 | 709 | 343 | 179 | 1.650 | 5.102 | 5.515 | 19.365 | 23.656 | 39.506 | -1.813 | -21.613 |
| Long-term debt | 3.000 | 7.951 | 7.951 | 7.951 | 3.751 | 1.135 | 0 | 772 | 50.565 | 41.033 | 33.374 | 28.606 | 30.800 |
| Short-term debt | 20 | 608 | 3.678 | 3.243 | 4.599 | 6.243 | 5.739 | 6.498 | 10.564 | 10.153 | 14.049 | 28.263 | 38.960 |
| Total debt | 3.020 | 8.559 | 11.629 | 11.194 | 8.350 | 7.377 | 5.739 | 7.269 | 61.129 | 51.186 | 47.423 | 56.869 | 69.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2008 | — | — |
PS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEJRUP GODS ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jacob Luunbjerg Hovgaard | Management | 0 companies |
| Peter Søndergaard Christiansen | Management | 0 companies |