| Revenue | DKK 351K | +6% |
| EBITDA | DKK 351K | +6% |
| Net profit | DKK 168K | +6% |
| Total assets | DKK 2,7M | +1% |
| Equity | DKK 1,4M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290 | 289 | 289 | 289 | 290 | -100 | 75 | 168 | 304 | 314 | 320 | -2 | 331 | 351 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 290 | 289 | 289 | 289 | 290 | -100 | 75 | 168 | 304 | 314 | 320 | -2 | 331 | 351 |
| Depreciation & amort. | 59 | -59 | -59 | -59 | -60 | -76 | -88 | -88 | -88 | -88 | -88 | -88 | -92 | -101 |
| EBIT | 231 | 231 | 230 | 230 | 230 | -176 | -13 | 81 | 216 | 226 | 233 | -89 | 238 | 250 |
| Net financials | -98 | -77 | -57 | -36 | -31 | -43 | -39 | -36 | -37 | -25 | -28 | -38 | -36 | -34 |
| Profit before tax | 133 | 154 | 173 | 194 | 199 | -219 | -52 | 44 | 179 | 201 | 204 | -127 | 202 | 216 |
| Tax | 33 | 39 | 42 | 43 | 44 | -48 | -10 | 10 | 39 | 44 | 45 | -28 | 43 | 47 |
| Net profit | 100 | 115 | 131 | 151 | 155 | -171 | -42 | 35 | 140 | 157 | 159 | -99 | 159 | 168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.428 | 2.364 | 2.301 | 2.271 | 2.689 | 2.982 | 2.772 | 2.809 | 2.863 | 2.634 | 2.652 | 2.462 | 2.667 | 2.681 |
| Equity | 350 | 466 | 597 | 747 | 903 | 731 | 689 | 723 | 863 | 1.020 | 1.180 | 1.080 | 1.239 | 1.408 |
| Long-term debt | 942 | 801 | 1.027 | 734 | 495 | 1.459 | 1.259 | 1.055 | 846 | 692 | 492 | 292 | 392 | 192 |
| Short-term debt | 1.136 | 1.098 | 677 | 786 | 1.259 | 726 | 756 | 960 | 1.079 | 845 | 901 | 1.008 | 929 | 973 |
| Total debt | 2.078 | 1.898 | 1.704 | 1.520 | 1.754 | 2.185 | 2.015 | 2.015 | 1.926 | 1.537 | 1.393 | 1.300 | 1.320 | 1.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2009 | — | — |
SO Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SK AF 18. AUGUST 2008 ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Jespersen | Management | 0 companies |
| Svend Overgaard Jespersen | Management | 0 companies |