| Revenue | DKK 1,3M | +7% |
| EBITDA | DKK 352K | +9% |
| Net profit | DKK 25K | -70% |
| Total assets | DKK 5,7M | -2% |
| Equity | DKK 1,3M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.078 | 1.314 | 277 | 282 | 245 | 1.250 | 837 | 569 | 1.682 | 1.433 | 1.406 | 1.234 | 1.319 |
| Staff expenses | -990 | -1.090 | -0 | -0 | -0 | -1.614 | -1.362 | -329 | -763 | -853 | -939 | -910 | -966 |
| EBITDA | 88 | 224 | 277 | 282 | 245 | -364 | -525 | 240 | 909 | 570 | 467 | 324 | 352 |
| Depreciation & amort. | -86 | -114 | -115 | -43 | -37 | -39 | -50 | -23 | -46 | -38 | -21 | -12 | -8 |
| EBIT | 1 | 110 | 161 | 239 | 209 | -403 | -575 | 217 | 863 | 532 | 447 | 311 | 343 |
| Net financials | -103 | -146 | -158 | -196 | -179 | -41 | 403 | -107 | -255 | -334 | -189 | -207 | -308 |
| Profit before tax | -102 | -36 | 3 | 43 | 30 | -444 | -172 | 110 | 608 | 198 | 257 | 104 | 36 |
| Tax | -26 | -3 | 2 | 12 | 6 | -94 | -178 | 25 | 136 | 46 | 102 | 22 | 11 |
| Net profit | -76 | -33 | 1 | 31 | 24 | -350 | 6 | 85 | 472 | 152 | 156 | 82 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.966 | 3.684 | 3.986 | 4.566 | 4.820 | 5.203 | 4.910 | 4.644 | 4.759 | 5.361 | 5.845 | 5.826 | 5.722 |
| Equity | 691 | 657 | 659 | 690 | 713 | 364 | 369 | 454 | 926 | 1.078 | 1.234 | 1.316 | 1.341 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 845 | 0 | 0 | 722 | 1.140 | 877 | 1.220 | 1.054 |
| Short-term debt | 2.275 | 3.026 | 3.327 | 3.876 | 4.104 | 3.994 | 4.541 | 4.190 | 3.112 | 3.143 | 3.726 | 3.284 | 3.322 |
| Total debt | 2.275 | 3.026 | 3.327 | 3.876 | 4.104 | 4.839 | 4.541 | 4.190 | 3.833 | 4.283 | 4.603 | 4.504 | 4.376 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2018 | — | — |
KJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kannegaard Group ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Kannegaard | Management | 0 companies |
| Knud Jørgen Kannegaard | Management | 0 companies |