| Revenue | DKK 530K | +11% |
| EBITDA | DKK 530K | +11% |
| Net profit | DKK 358K | +14% |
| Total assets | DKK 2,6M | -4% |
| Equity | DKK 2,3M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 340 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 298 | 247 | 524 | 528 | 477 | 530 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 273 | 276 | 302 | 273 | 297 | 301 | 262 | 197 | 298 | 247 | 524 | 528 | 477 | 530 |
| Depreciation & amort. | -70 | -70 | -70 | -70 | -70 | -71 | -71 | -71 | -71 | -71 | -71 | -71 | -71 | -71 |
| EBIT | 203 | 206 | 232 | 203 | 227 | 231 | 191 | 126 | 226 | 176 | 453 | 457 | 406 | 458 |
| Net financials | -67 | -61 | -58 | -51 | -50 | -46 | -43 | -40 | -36 | -32 | -14 | -13 | -5 | 1 |
| Profit before tax | 136 | 144 | 174 | 152 | 177 | 184 | 148 | 86 | 191 | 144 | 439 | 444 | 401 | 459 |
| Tax | 34 | 36 | 43 | 31 | 39 | 41 | 33 | 19 | 42 | 32 | 97 | 98 | 88 | 101 |
| Net profit | 102 | 108 | 132 | 121 | 138 | 144 | 116 | 67 | 149 | 112 | 342 | 346 | 313 | 358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.420 | 3.341 | 3.233 | 3.190 | 3.188 | 3.168 | 3.158 | 3.083 | 2.909 | 2.934 | 3.036 | 3.001 | 2.726 | 2.628 |
| Equity | 171 | 280 | 411 | 533 | 671 | 815 | 931 | 997 | 1.146 | 1.259 | 1.601 | 1.607 | 1.921 | 2.279 |
| Long-term debt | -28 | -34 | -39 | -40 | 0 | 0 | 0 | 14 | 37 | 38 | 89 | 91 | 82 | 95 |
| Short-term debt | 3.221 | 3.027 | 2.782 | 2.617 | 2.472 | 2.290 | 2.160 | 1.999 | 1.648 | 1.566 | 1.266 | 1.217 | 631 | 156 |
| Total debt | 3.221 | 3.027 | 2.782 | 2.617 | 2.472 | 2.290 | 2.160 | 2.013 | 1.685 | 1.603 | 1.355 | 1.307 | 713 | 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJELL PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Pedersen | Management | 0 companies |