| Revenue | DKK 230K | -5% |
| EBITDA | DKK 230K | -5% |
| Net profit | DKK 51K | -19% |
| Total assets | DKK 3,4M | +4% |
| Equity | DKK 132K | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -95 | 89 | 146 | 56 | 138 | 123 | 125 | 167 | 161 | 199 | 153 | 241 | 230 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 47 | 89 | 146 | 56 | 138 | 123 | 125 | 167 | 161 | 199 | 153 | 241 | 230 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -49 | -49 | -49 | -49 | -55 | -55 | -55 | -55 |
| EBIT | 47 | 89 | 146 | 56 | 138 | 73 | 75 | 117 | 112 | 144 | 98 | 185 | 174 |
| Net financials | -72 | -37 | -32 | -44 | -38 | -38 | -36 | -35 | -56 | -94 | -93 | -88 | -89 |
| Profit before tax | -25 | 52 | 114 | 12 | 99 | 36 | 39 | 82 | 56 | 49 | 5 | 97 | 85 |
| Tax | -5 | 25 | 18 | 3 | 22 | 19 | 20 | 30 | 24 | 24 | 13 | 33 | 33 |
| Net profit | -20 | 27 | 96 | 9 | 77 | 16 | 20 | 52 | 32 | 26 | -8 | 63 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.639 | 2.633 | 2.718 | 3.073 | 3.101 | 3.111 | 3.152 | 3.103 | 3.414 | 3.450 | 3.496 | 3.297 | 3.439 |
| Equity | 94 | 122 | 217 | 107 | 184 | 120 | 140 | 192 | 124 | 106 | 72 | 135 | 132 |
| Long-term debt | -2.482 | 2.432 | 2.307 | 2.757 | 2.645 | 2.545 | 2.445 | 2.345 | 2.245 | 2.145 | 2.045 | 1.945 | 1.845 |
| Short-term debt | -63 | 79 | 194 | 210 | 272 | 446 | 567 | 566 | 1.045 | 1.200 | 1.379 | 1.217 | 1.463 |
| Total debt | -2.545 | 2.511 | 2.501 | 2.967 | 2.917 | 2.991 | 3.012 | 2.911 | 3.290 | 3.345 | 3.424 | 3.162 | 3.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2010 | — | — |
IM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KÆKKENSHOLMS HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Magaard | Management | 0 companies |
| Inge Margrethe Magaard | Management | 0 companies |