| Revenue | DKK 424K | +8% |
| EBITDA | DKK 424K | +8% |
| Net profit | DKK 184K | +28% |
| Total assets | DKK 4,6M | -1% |
| Equity | DKK 1,6M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 563 | 474 | 567 | 572 | 539 | 569 | 565 | 474 | 344 | 372 | 347 | 394 | 424 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 245 | 563 | 474 | 567 | 572 | 539 | 569 | 565 | 474 | 344 | 372 | 347 | 394 | 424 |
| Depreciation & amort. | -0 | -92 | -92 | -92 | -92 | -92 | -92 | -92 | -92 | -92 | -92 | -92 | -92 | -92 |
| EBIT | 245 | 470 | 381 | 475 | 480 | 446 | 477 | 473 | 381 | 252 | 279 | 254 | 302 | 332 |
| Net financials | 0 | -97 | -84 | -101 | -78 | -85 | -87 | -82 | -79 | -65 | -70 | -119 | -118 | -95 |
| Profit before tax | 245 | 373 | 297 | 374 | 402 | 361 | 390 | 391 | 303 | 187 | 210 | 135 | 184 | 237 |
| Tax | -0 | 90 | 65 | 73 | 88 | 79 | 86 | 86 | 55 | 41 | 46 | 30 | 40 | 53 |
| Net profit | 245 | 283 | 232 | 301 | 313 | 282 | 304 | 305 | 248 | 146 | 163 | 106 | 144 | 184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.769 | 5.680 | 5.709 | 5.679 | 5.650 | 5.471 | 5.357 | 5.507 | 5.226 | 4.934 | 4.797 | 4.679 | 4.609 | 4.578 |
| Equity | 864 | 948 | 1.180 | 1.281 | 1.394 | 1.376 | 1.380 | 1.685 | 1.533 | 1.479 | 1.492 | 1.498 | 1.541 | 1.625 |
| Long-term debt | 3.619 | 3.405 | 3.182 | 2.971 | 2.740 | 2.521 | 2.306 | 2.083 | 1.861 | 1.630 | 1.406 | 925 | 717 | 476 |
| Short-term debt | 1.149 | 1.159 | 1.153 | 1.216 | 1.274 | 1.301 | 1.368 | 1.406 | 1.482 | 1.445 | 1.488 | 1.815 | 1.878 | 1.974 |
| Total debt | 4.768 | 4.565 | 4.335 | 4.187 | 4.014 | 3.823 | 3.674 | 3.489 | 3.342 | 3.075 | 2.894 | 2.740 | 2.595 | 2.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2008 | — | — |
JC Management | Management | 2008 | — | — |
| Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.O. SILKEBORG HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
JCH THEM HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ovesen | Management | 0 companies |
| Jan Carøe Hedegaard | Management | 0 companies |
| Karen Margrethe Hauge Andresen | Audit | 0 companies |