| Revenue | DKK 3,2M | +15% |
| EBITDA | DKK 3,2M | +15% |
| Net profit | DKK 341K | +102% |
| Total assets | DKK 48,1M | +64% |
| Equity | DKK 3,9M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 99 | 150 | 321 | 254 | 651 | 817 | 107 | 1.818 | 1.527 | 1.296 | 2.524 | 2.735 | 3.151 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 94 | 99 | 150 | 321 | 254 | 651 | 817 | 107 | 1.818 | 1.527 | 1.296 | 2.524 | 2.735 | 3.151 |
| Depreciation & amort. | -88 | -88 | -88 | -88 | -68 | -0 | -0 | -0 | -0 | -732 | -1.712 | -1.906 | -2.040 | -2.079 |
| EBIT | 7 | 11 | 62 | 233 | 186 | 651 | 817 | 107 | 1.818 | 795 | -416 | 618 | 696 | 1.072 |
| Net financials | 3 | 4 | -11 | 6 | 15 | 10 | 18 | 19 | -0 | -63 | -286 | -551 | -515 | -664 |
| Profit before tax | 9 | 15 | 51 | 239 | 201 | 660 | 834 | 126 | 1.817 | 732 | -701 | 67 | 180 | 408 |
| Tax | 2 | 5 | 15 | 57 | 44 | 145 | 184 | 28 | 400 | 161 | -259 | -23 | 12 | 67 |
| Net profit | 7 | 11 | 36 | 182 | 156 | 515 | 651 | 98 | 1.418 | 571 | -442 | 90 | 169 | 341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.687 | 1.641 | 3.004 | 2.539 | 2.976 | 3.543 | 4.072 | 9.810 | 16.018 | 20.493 | 23.588 | 32.151 | 29.352 | 48.118 |
| Equity | 131 | 142 | 178 | 360 | 516 | 1.031 | 1.682 | 1.780 | 3.197 | 3.768 | 3.326 | 3.415 | 3.584 | 3.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.556 | 1.495 | 2.822 | 2.179 | 2.459 | 2.512 | 2.390 | 8.030 | 12.820 | 16.569 | 19.998 | 28.381 | 25.601 | 44.193 |
| Total debt | 1.556 | 1.495 | 2.822 | 2.179 | 2.459 | 2.512 | 2.390 | 8.030 | 12.820 | 16.569 | 19.998 | 28.381 | 25.601 | 44.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2009 | — | — |
PD Management | Management | 2021 | — | — |
TN Management | Management | 2020 | — | — |
PR Management | Management | 2010 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PS Management | Management | 2021 | — | — |
JM Management | Management | 2025 | — | — |
JN Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOP & KANDE A.M.B.A | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Simmelsgaard | Management | 0 companies |
| Peter Devantier Therkelsen | Management | 0 companies |
| Thomas Nielsen-Romero | Management | 0 companies |
| Peter Rønn Sørensen | Management | 0 companies |
| Per Anders Larsen | Chief Executive Officer | 0 companies |
| Peter Skovbakke | Management | 0 companies |
| Jens-Henrik Munk Hansen | Management | 0 companies |
| Jesper Nakskov Due | Management | 0 companies |