| Revenue | DKK 6,6M | -6% |
| EBITDA | DKK 6,6M | -6% |
| Net profit | DKK 4M | -7% |
| Total assets | DKK 27,3M | -8% |
| Equity | DKK 10,8M | +39% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.027 | 3.223 | 3.651 | 1.709 | 2.308 | 1.083 | 2.959 | 2.652 | 2.263 | 3.094 | 3.897 | 5.647 | 7.019 | 6.609 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.027 | 3.223 | 3.651 | 1.709 | 2.308 | 1.083 | 2.959 | 2.652 | 2.263 | 3.094 | 3.897 | 5.647 | 7.019 | 6.609 |
| Depreciation & amort. | -1.062 | -1.346 | -1.308 | -1.316 | -1.357 | -1.361 | -1.344 | -1.318 | -1.303 | -1.249 | -1.233 | -1.271 | -1.303 | -1.417 |
| EBIT | 2.965 | 1.877 | 2.343 | 393 | 950 | -279 | 1.615 | 1.334 | 961 | 1.845 | 2.664 | 4.377 | 5.716 | 5.192 |
| Net financials | -628 | -531 | -521 | -419 | -426 | -368 | -331 | -262 | -216 | -147 | -95 | -142 | -129 | -15 |
| Profit before tax | 2.337 | 1.346 | 1.822 | -27 | 524 | -646 | 1.284 | 1.072 | 744 | 1.660 | 2.520 | 4.235 | 5.587 | 5.177 |
| Tax | 584 | 286 | 447 | -5 | 115 | -143 | 282 | 235 | 163 | 365 | 555 | 932 | 1.229 | 1.139 |
| Net profit | 1.753 | 1.060 | 1.375 | -22 | 409 | -503 | 1.002 | 837 | 581 | 1.295 | 1.965 | 3.303 | 4.358 | 4.038 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.592 | 31.193 | 29.642 | 29.299 | 28.109 | 27.534 | 25.607 | 23.117 | 23.228 | 24.567 | 27.076 | 25.832 | 29.728 | 27.287 |
| Equity | 3.063 | 4.124 | 5.499 | 5.477 | 5.886 | 5.383 | 6.385 | 7.222 | 7.803 | 9.098 | 11.063 | 8.366 | 7.723 | 10.761 |
| Long-term debt | 13.735 | 12.930 | 12.192 | 11.385 | 10.604 | 9.798 | 9.011 | 8.208 | 7.394 | 12.305 | 11.589 | 10.889 | 10.168 | 9.494 |
| Short-term debt | 14.485 | 13.792 | 11.628 | 12.155 | 11.397 | 12.203 | 10.130 | 7.687 | 8.031 | 3.163 | 4.424 | 6.577 | 11.837 | 7.031 |
| Total debt | 28.220 | 26.722 | 23.820 | 23.539 | 22.001 | 22.001 | 19.141 | 15.895 | 15.425 | 15.469 | 16.013 | 17.467 | 22.005 | 16.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KALUNDBORG HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Gjørtsvang Andersen | Management | 0 companies |
| Niels Jørgen Andersen | Board of Directors | 0 companies |
| Simon Christensen | Chairman | 0 companies |
| Torben Herman Christensen | Board of Directors | 0 companies |