| Revenue | DKK 2,1M | +0% |
| EBITDA | DKK 1,7M | -20% |
| Net profit | DKK 46K | -49% |
| Total assets | DKK 44,5M | +0% |
| Equity | DKK 11,8M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.484 | 1.900 | 1.522 | 2.078 | 2.410 | 2.349 | 2.385 | 1.431 | 1.266 | 1.751 | 1.768 | 3.510 | 2.098 | 2.094 |
| Staff expenses | -0 | -0 | -78 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.496 | 1.578 | 948 | 1.121 | 1.518 | 1.321 | 1.507 | 1.431 | 1.266 | 1.751 | 1.768 | 2.094 | 2.098 | 1.688 |
| Depreciation & amort. | -383 | -321 | -348 | -394 | -230 | -245 | -323 | -304 | -319 | -326 | -538 | -439 | -350 | -325 |
| EBIT | 1.113 | 1.257 | 600 | 727 | 1.288 | 1.076 | 1.184 | 1.127 | 947 | 1.425 | 1.231 | 1.655 | 1.747 | 1.362 |
| Net financials | -421 | -369 | -254 | -310 | -276 | -216 | -249 | -317 | -206 | -241 | -410 | -985 | -1.725 | -1.318 |
| Profit before tax | 692 | 888 | 424 | 416 | 1.012 | 860 | 935 | 810 | 741 | 1.184 | 821 | 670 | 22 | 44 |
| Tax | 127 | 152 | 39 | -174 | 151 | 74 | 62 | 18 | -22 | 85 | 78 | -167 | -69 | -2 |
| Net profit | 565 | 735 | 385 | 590 | 860 | 786 | 873 | 792 | 763 | 1.099 | 742 | 837 | 92 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.734 | 25.375 | 25.573 | 29.081 | 30.697 | 30.355 | 38.377 | 38.340 | 38.030 | 38.365 | 46.761 | 46.069 | 44.493 | 44.527 |
| Equity | 3.185 | 3.921 | 4.305 | 4.896 | 5.756 | 6.542 | 7.415 | 8.207 | 8.970 | 10.069 | 10.811 | 11.648 | 11.740 | 11.786 |
| Long-term debt | 18.439 | 18.502 | 18.517 | 20.671 | 21.554 | 21.174 | 26.011 | 26.825 | 26.357 | 25.782 | 31.901 | 31.557 | 30.924 | 30.512 |
| Short-term debt | 1.813 | 605 | 495 | 1.564 | 1.469 | 824 | 3.285 | 1.812 | 1.449 | 1.371 | 3.080 | 2.345 | 1.460 | 1.866 |
| Total debt | 20.252 | 19.108 | 19.012 | 22.235 | 23.023 | 21.998 | 29.296 | 28.637 | 27.807 | 27.154 | 34.981 | 33.902 | 32.384 | 32.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2009 | — | — |
JU Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Kirstine Kjemtrup Martin | Management | 0 companies |
| Jørn Uffe Bonnesen | Founder | 0 companies |