| Revenue | DKK 1,5M | +9% |
| EBITDA | DKK 1,8M | +52% |
| Net profit | DKK 1,2M | +67% |
| Total assets | DKK 22,3M | +2% |
| Equity | DKK 11,2M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 | 825 | 723 | 723 | 789 | -95 | -47 | 426 | 1.338 | 1.387 | 1.360 | 1.336 | 1.359 | 1.481 |
| Staff expenses | -0 | -268 | -0 | -23 | -0 | -0 | -0 | -322 | -166 | -169 | -172 | -175 | -179 | -183 |
| EBITDA | -258 | 550 | 2.021 | 6.587 | 2.740 | -516 | -69 | 2.024 | 3.134 | 5.194 | 1.159 | 1.161 | 1.180 | 1.798 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -258 | 550 | 2.021 | 6.587 | 2.740 | -516 | -69 | 2.024 | 3.134 | 5.194 | 1.159 | 1.161 | 1.180 | 1.798 |
| Net financials | -73 | -357 | -368 | 2.674 | 6.760 | 3.874 | -6 | -167 | -231 | -235 | -158 | -181 | -230 | -222 |
| Profit before tax | -331 | 193 | 1.652 | 9.261 | 9.500 | 3.358 | -75 | 1.857 | 2.903 | 4.960 | 1.000 | 980 | 949 | 1.576 |
| Tax | -87 | 53 | 364 | 1.380 | 516 | -93 | -5 | 330 | 617 | 1.093 | 220 | 216 | 212 | 348 |
| Net profit | -244 | 140 | 1.289 | 7.880 | 8.984 | 3.451 | -70 | 1.526 | 2.286 | 3.867 | 780 | 764 | 737 | 1.228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.993 | 18.542 | 24.976 | 33.175 | 44.009 | 3.610 | 3.474 | 15.788 | 18.033 | 22.514 | 22.149 | 21.820 | 21.835 | 22.307 |
| Equity | -137 | 3.004 | 4.292 | 12.173 | 21.156 | 607 | 537 | 2.063 | 4.350 | 8.217 | 8.997 | 9.260 | 9.998 | 11.226 |
| Long-term debt | 16.306 | 13.549 | 17.769 | 18.402 | 15.517 | 0 | 0 | 8.985 | 8.291 | 7.596 | 10.153 | 9.302 | 8.491 | 7.637 |
| Short-term debt | 823 | 1.989 | 2.585 | 890 | 7.336 | 3.003 | 2.937 | 4.409 | 4.424 | 4.672 | 922 | 1.135 | 1.184 | 1.139 |
| Total debt | 17.130 | 15.538 | 20.354 | 19.293 | 22.853 | 3.003 | 2.937 | 13.394 | 12.715 | 12.269 | 11.075 | 10.437 | 9.676 | 8.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2012 | — | — |
HN Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM JACOBSEN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
ANELIN A/S | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jacobsen | Management | 0 companies |
| Henrik Nielsen | Management | 0 companies |