| Revenue | DKK -887K | +132% |
| EBITDA | DKK -1,9M | -349% |
| Net profit | DKK 1,7M | -65% |
| Total assets | DKK 142,1M | -14% |
| Equity | DKK 119,2M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 936 | 3.355 | 2.059 | 2.616 | 3.408 | 3.346 | 2.910 | 2.046 | 2.668 | -683 | -207 | -252 | -382 | -887 |
| Staff expenses | -0 | -0 | -0 | -312 | -324 | -304 | -324 | -320 | -415 | -970 | -977 | -976 | -856 | -1.003 |
| EBITDA | 936 | 3.355 | 2.059 | 12.327 | 13.907 | 15.369 | 19.559 | 12.793 | 16.619 | 337 | 4.392 | -1.780 | 757 | -1.885 |
| Depreciation & amort. | 3 | -10 | -6 | 24 | 18 | 15 | -24 | -32 | -32 | -30 | -23 | -19 | -24 | -0 |
| EBIT | 932 | 3.345 | 2.052 | 12.303 | 13.889 | 15.354 | 19.534 | 12.761 | 16.587 | 307 | 4.369 | -1.799 | 733 | -1.885 |
| Net financials | -924 | 4.802 | 24.054 | -2.350 | 20.492 | 1.716 | -213 | 1.649 | 8.760 | 7.309 | 9.979 | -8.980 | 3.528 | 3.258 |
| Profit before tax | 8 | 8.147 | 26.107 | 9.952 | 34.381 | 17.070 | 19.322 | 14.410 | 25.347 | 7.616 | 14.347 | -10.778 | 4.261 | 1.373 |
| Tax | 2 | 2.040 | 6.401 | 2.436 | 2.102 | 3.220 | 4.289 | 3.058 | 2.966 | 169 | 1.196 | -724 | -733 | -351 |
| Net profit | 6 | 6.107 | 19.706 | 7.516 | 32.278 | 13.850 | 15.032 | 11.352 | 22.381 | 7.447 | 13.151 | -10.054 | 4.995 | 1.724 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.941 | 66.042 | 104.173 | 127.762 | 173.748 | 213.572 | 241.961 | 256.950 | 278.749 | 192.534 | 180.250 | 166.767 | 165.226 | 142.111 |
| Equity | 1.292 | 7.399 | 27.142 | 34.658 | 66.937 | 80.801 | 95.833 | 105.385 | 127.766 | 133.712 | 134.486 | 118.431 | 118.926 | 119.192 |
| Long-term debt | 2 | 37.926 | 37.155 | 79.359 | 70.657 | 91.884 | 99.946 | 110.413 | 63.503 | 26.384 | 21.725 | 16.305 | 11.819 | 14.887 |
| Short-term debt | 50.647 | 18.827 | 31.698 | 3.675 | 25.946 | 28.269 | 30.181 | 23.800 | 79.326 | 24.116 | 14.119 | 24.396 | 27.455 | 2.118 |
| Total debt | 50.650 | 56.753 | 68.854 | 83.034 | 96.603 | 120.152 | 130.127 | 134.213 | 142.829 | 50.500 | 35.844 | 40.701 | 39.274 | 17.005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH | Chairman | 2008 | — | — |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APOLLO INVEST ApS | Company | 66.7% | 66.7% | 2008 |
BO-LINE A/S | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Jensen | Management | 0 companies |
| Kim Holm | Chairman | 0 companies |
| Morten Hauberg-Tychsen | Board of Directors | 0 companies |