| Revenue | DKK 37,1M | +1630% |
| EBITDA | DKK 37,1M | +1630% |
| Net profit | DKK 27,5M | +1812% |
| Total assets | DKK 32,3M | +104% |
| Equity | DKK 24,9M | +86% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 594 | 849 | 1.033 | 1.067 | 1.259 | 1.147 | 1.482 | 1.749 | 1.320 | 989 | 306 | 2.007 | 2.143 | 37.076 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 648.077 | 849 | 1.033 | 1.067 | 1.259 | 1.147 | 1.482 | 1.749 | 1.320 | 989 | 306 | 2.007 | 2.143 | 37.076 |
| Depreciation & amort. | -648.131 | -883 | -883 | -883 | -883 | -883 | -1.081 | -1.145 | -698 | -287 | -287 | -287 | -287 | -72 |
| EBIT | -54 | -35 | 149 | 183 | 375 | 264 | 401 | 604 | 622 | 701 | 19 | 1.720 | 1.856 | 37.004 |
| Net financials | -4.493.995 | -940 | -1.572 | 29.128 | -186 | -124 | -108 | -120 | -127 | -150 | -160 | 54 | -10 | -1.735 |
| Profit before tax | 1.138.322 | -487 | -1.422 | 29.311 | 190 | 140 | 293 | 484 | 496 | 551 | -141 | 1.774 | 1.846 | 35.269 |
| Tax | 1.138.329 | 244 | 27 | -33 | 43 | 31 | 64 | 107 | 109 | 121 | -1.571 | 391 | 406 | 7.731 |
| Net profit | -7 | -731 | -1.450 | 29.344 | 147 | 109 | 229 | 378 | 387 | 430 | 1.430 | 1.383 | 1.440 | 27.538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.183 | 24.017 | 22.507 | 21.322 | 21.544 | 19.689 | 20.511 | 21.166 | 21.523 | 21.205 | 25.094 | 26.165 | 15.861 | 32.344 |
| Equity | -20.087 | -20.818 | -22.267 | 12.427 | 12.573 | 12.682 | 12.911 | 13.288 | 13.675 | 14.105 | 15.535 | 16.918 | 13.358 | 24.897 |
| Long-term debt | 9.331 | 9.549 | 9.767 | 8.468 | 8.442 | 6.571 | 6.868 | 7.046 | 7.065 | 6.546 | 8.692 | 8.890 | 2.144 | 7.288 |
| Short-term debt | 35.939 | 35.286 | 35.007 | 254 | 313 | 189 | 448 | 550 | 405 | 55 | 867 | 356 | 358 | 159 |
| Total debt | 45.270 | 44.835 | 44.774 | 8.722 | 8.755 | 6.760 | 7.316 | 7.596 | 7.470 | 6.601 | 9.559 | 9.246 | 2.502 | 7.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2009 | — | — |
KN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJ HOLDING II ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Jørgensen | Management | 0 companies |
| Kenneth Nielsen Leth | Management | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Jens Risvig Pedersen | Deputy Chairman | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |