| Revenue | DKK 1,6M | +6% |
| EBITDA | DKK -4,3M | -576% |
| Net profit | DKK -5,2M | -28% |
| Total assets | DKK 66M | -8% |
| Equity | DKK 35,8M | +86% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.236 | 1.140 | 1.133 | 1.180 | 930 | 658 | 280 | 682 | 560 | 3.863 | 1.240 | 1.507 | 1.603 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -49 |
| EBITDA | 1.097 | 1.140 | 1.133 | 1.180 | 930 | 658 | 280 | 682 | 560 | 29.050 | 2.579 | -637 | -4.307 |
| Depreciation & amort. | -152 | -170 | -170 | -181 | -188 | -188 | -188 | -188 | -273 | -263 | -545 | -556 | -556 |
| EBIT | 946 | 970 | 963 | 999 | 742 | 470 | 92 | 494 | 288 | 28.787 | 2.034 | -1.193 | -4.863 |
| Net financials | -690 | -693 | -662 | -596 | -437 | -338 | -371 | -262 | -322 | -781 | -660 | -3.430 | -1.733 |
| Profit before tax | 256 | 277 | 301 | 403 | 305 | 131 | -279 | 232 | -34 | 28.006 | 1.374 | -4.623 | -6.596 |
| Tax | 68 | 62 | 73 | 94 | 123 | 126 | -63 | 90 | 38 | 6.073 | 263 | -596 | -1.445 |
| Net profit | 188 | 216 | 228 | 309 | 182 | 5 | -216 | 141 | -72 | 21.932 | 1.111 | -4.027 | -5.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.279 | 14.027 | 13.818 | 14.023 | 14.867 | 15.983 | 13.992 | 15.980 | 20.390 | 87.285 | 79.433 | 71.878 | 66.011 |
| Equity | 456 | 672 | 900 | 1.209 | 1.391 | 1.396 | 1.180 | 1.322 | 250 | 22.183 | 23.294 | 19.267 | 35.757 |
| Long-term debt | 11.765 | 12.010 | 11.558 | 11.179 | 11.487 | 13.591 | 11.944 | 12.023 | 12.851 | 16.687 | 29.648 | 29.431 | 25.211 |
| Short-term debt | 2.000 | 1.261 | 1.278 | 1.517 | 1.749 | 719 | 653 | 2.336 | 6.965 | 42.555 | 20.301 | 17.661 | 969 |
| Total debt | 13.765 | 13.272 | 12.836 | 12.696 | 13.236 | 14.310 | 12.598 | 14.359 | 19.816 | 59.242 | 49.949 | 47.092 | 26.180 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2009 | — | — |
JA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Munch Nielsen | Management | 0 companies |
| Jacob Andersen | Management | 0 companies |