| Revenue | DKK 11,7M | +0% |
| EBITDA | DKK 11,7M | +0% |
| Net profit | DKK 5,1M | -16% |
| Total assets | DKK 104,5M | +7% |
| Equity | DKK 30,9M | -39% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.597 | 11.100 | 11.635 | 11.665 | 11.663 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.597 | 11.100 | 11.635 | 11.665 | 11.663 |
| Depreciation & amort. | -3.955 | -4.143 | -4.302 | -4.263 | -4.443 |
| EBIT | 6.642 | 6.957 | 7.333 | 7.402 | 7.220 |
| Net financials | -128 | -243 | 46 | 339 | -690 |
| Profit before tax | 6.514 | 6.713 | 7.380 | 7.741 | 6.530 |
| Tax | 1.433 | 1.477 | 1.621 | 1.722 | 1.455 |
| Net profit | 5.081 | 5.236 | 5.758 | 6.019 | 5.075 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 51.246 | 59.312 | 64.791 | 97.281 | 104.451 |
| Equity | 33.766 | 39.003 | 44.761 | 50.780 | 30.855 |
| Long-term debt | 8.900 | 10.000 | 10.000 | 16.501 | 10.000 |
| Short-term debt | 3.789 | 6.223 | 6.706 | 27.387 | 61.468 |
| Total debt | 12.689 | 16.223 | 16.706 | 43.888 | 71.468 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Management | Management | 2013 |
KD Management | Management | 2009 |
| Former (1) | ||
TR Management | Management | 2013 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2013 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2013 – 2024 | |
| Board of Directors | 2008 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Rishøj | Management | 0 companies |
| Kent Damgaard | Management | 0 companies |
| Knud Degn Karstensen | Management | 0 companies |
| Jens Koefoed Stadum | Chairman | 0 companies |
| Kim Jensen | Board of Directors | 0 companies |
| Claus Hansen | Board of Directors | 0 companies |
| Benny Haugaard Kristensen | Board of Directors | 0 companies |
| Diddan Rahn Karstensen | Board of Directors | 0 companies |