| Revenue | DKK 1,2M | +7% |
| EBITDA | DKK 906K | +2% |
| Net profit | DKK 4K | -98% |
| Total assets | DKK 36,7M | -1% |
| Equity | DKK 14M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.175 | 762 | 897 | 963 | 954 | 1.055 | 1.074 | 1.120 | 1.114 | 1.148 | 1.182 | 1.187 | 1.165 | 1.244 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 393 | 2.352 | 597 | 2.809 | 312 | 2.181 | 2.278 | 1.174 | 6.740 | 4.951 | -1.116 | 1.092 | 892 | 906 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 393 | 2.352 | 597 | 2.809 | 312 | 2.181 | 2.278 | 1.174 | 6.740 | 4.951 | -1.116 | 1.092 | 892 | 906 |
| Net financials | -390 | -223 | -226 | -225 | -1.276 | -486 | -469 | -437 | -299 | -294 | 1.369 | -293 | -588 | -901 |
| Profit before tax | 3 | 2.129 | 371 | 2.584 | -965 | 1.695 | 1.809 | 737 | 6.441 | 4.658 | 253 | 798 | 304 | 5 |
| Tax | -0 | 362 | -156 | 716 | -212 | 383 | 383 | 162 | 1.417 | 1.025 | 56 | 176 | 67 | 1 |
| Net profit | 3 | 1.768 | 527 | 1.867 | -753 | 1.311 | 1.426 | 575 | 5.024 | 3.633 | 197 | 623 | 237 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.671 | 12.563 | 12.908 | 15.918 | 15.941 | 17.521 | 19.349 | 19.963 | 26.334 | 31.016 | 36.560 | 37.281 | 37.021 | 36.656 |
| Equity | -342 | 1.425 | 1.953 | 3.820 | 968 | 2.279 | 3.705 | 4.280 | 9.304 | 12.937 | 13.134 | 13.756 | 13.993 | 13.997 |
| Long-term debt | 14.688 | 10.023 | 9.962 | 9.921 | 14.194 | 14.212 | 14.215 | 14.250 | 14.301 | 14.302 | 19.535 | 19.568 | 19.449 | 19.565 |
| Short-term debt | 1.326 | 1.115 | 993 | 1.564 | 403 | 334 | 448 | 289 | 169 | 306 | 964 | 991 | 607 | 241 |
| Total debt | 16.013 | 11.137 | 10.955 | 11.485 | 14.597 | 14.546 | 14.662 | 14.539 | 14.470 | 14.608 | 20.499 | 20.559 | 20.056 | 19.806 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2016 | — | — |
ÅT Management | Management | 2008 | — | — |
JC Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cosmo 85 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2008 | |
TANG INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
CKJ Property ApS | Company | 50.0% | 50.0% | 2015 |
KROGH INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Vedsø Krogh | Management | 0 companies |
| Åge Tang-Andersen | Management | 0 companies |
| Jytte Cramer | Founder | 0 companies |
| Per Bjerg Christensen | Deputy Chairman | 0 companies |
| Casper Kirk Johansen | Board of Directors | 0 companies |
| Jens Aage Jerslev | Board of Directors | 0 companies |
| Michael Serup | Board of Directors | 0 companies |