| Revenue | DKK 440K | -12% |
| EBITDA | DKK 440K | -12% |
| Net profit | DKK 144K | -9% |
| Total assets | DKK 5M | -4% |
| Equity | DKK 3,8M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 414 | 444 | 457 | 459 | 487 | 501 | 511 | 520 | 513 | 253 | 323 | 501 | 440 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 414 | 444 | 457 | 459 | 487 | 501 | 511 | 520 | 513 | 253 | 323 | 501 | 440 |
| Depreciation & amort. | -195 | -203 | -203 | -204 | -204 | -204 | -204 | -204 | -204 | -293 | -217 | -232 | -232 |
| EBIT | 219 | 241 | 253 | 254 | 282 | 296 | 307 | 315 | 308 | -41 | 106 | 268 | 208 |
| Net financials | -145 | -150 | -125 | -112 | -120 | -84 | -78 | -77 | -70 | -100 | -75 | -58 | -49 |
| Profit before tax | 74 | 90 | 128 | 142 | 163 | 212 | 229 | 238 | 239 | -140 | 31 | 210 | 159 |
| Tax | 18 | 9 | 32 | 34 | 36 | 47 | 50 | 52 | 57 | -101 | 10 | 52 | 16 |
| Net profit | 55 | 81 | 96 | 108 | 127 | 165 | 178 | 186 | 182 | -39 | 21 | 158 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.953 | 5.684 | 4.763 | 5.332 | 4.378 | 4.923 | 4.719 | 4.513 | 4.304 | 4.800 | 5.070 | 5.164 | 4.959 |
| Equity | 391 | 472 | 568 | 676 | 803 | 969 | 1.147 | 1.333 | 1.515 | 1.476 | 3.497 | 3.655 | 3.799 |
| Long-term debt | 2.820 | 2.650 | 2.481 | 2.310 | 2.138 | 1.964 | 1.786 | 1.608 | 1.429 | 1.093 | 937 | 763 | 590 |
| Short-term debt | 2.623 | 2.463 | 1.621 | 2.255 | 1.349 | 1.908 | 1.708 | 1.500 | 1.292 | 2.231 | 636 | 745 | 571 |
| Total debt | 5.443 | 5.113 | 4.101 | 4.564 | 3.487 | 3.872 | 3.494 | 3.108 | 2.722 | 3.324 | 1.573 | 1.509 | 1.161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2021 | — | — |
FV Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKK Industri Aulum ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bjerregaard Poulsen | Management | 0 companies |
| Frants Villy Sørensen | Management | 0 companies |