| Revenue | DKK 596K | -18% |
| EBITDA | DKK 596K | -18% |
| Net profit | DKK 305K | -26% |
| Total assets | DKK 6,2M | +4% |
| Equity | DKK 1,5M | -12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 744 | 901 | 328 | 503 | 608 | 549 | 616 | 464 | 37 | 644 | 539 | 728 | 596 |
| Staff expenses | -0 | -0 | -0 | -0 | -50 | -155 | -128 | -153 | -2 | -0 | -0 | -0 | -0 |
| EBITDA | 744 | 826 | 328 | 503 | 558 | 394 | 488 | 312 | 40 | 644 | 539 | 728 | 596 |
| Depreciation & amort. | -233 | -151 | -151 | -152 | -152 | -152 | -152 | -152 | -894 | -155 | -161 | -161 | -161 |
| EBIT | 511 | 674 | 176 | 352 | 405 | 241 | 336 | 159 | -854 | 489 | 378 | 568 | 435 |
| Net financials | -278 | -85 | -65 | -73 | -70 | -43 | -40 | -34 | -32 | -48 | -36 | -41 | -41 |
| Profit before tax | 233 | 590 | 112 | 278 | 335 | 199 | 296 | 125 | -886 | 442 | 341 | 527 | 394 |
| Tax | 77 | -4 | 13 | 83 | 80 | 45 | 66 | 27 | -278 | 181 | 76 | 117 | 89 |
| Net profit | 156 | 594 | 99 | 195 | 255 | 153 | 230 | 98 | -608 | 260 | 265 | 410 | 305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.423 | 8.776 | 8.295 | 7.776 | 7.648 | 7.690 | 7.567 | 7.254 | 5.965 | 6.655 | 6.547 | 6.007 | 6.227 |
| Equity | 2.409 | 3.003 | 3.002 | 3.197 | 3.252 | 3.405 | 3.485 | 3.383 | 2.775 | 1.636 | 1.501 | 1.661 | 1.466 |
| Long-term debt | 4.072 | 3.803 | 3.476 | 2.843 | 2.751 | 2.604 | 2.458 | 2.305 | 2.158 | 3.163 | 2.978 | 2.793 | 2.609 |
| Short-term debt | 701 | 859 | 754 | 648 | 559 | 597 | 544 | 490 | 237 | 898 | 1.116 | 612 | 1.225 |
| Total debt | 4.772 | 4.662 | 4.230 | 3.491 | 3.310 | 3.201 | 3.002 | 2.796 | 2.395 | 4.062 | 4.094 | 3.406 | 3.835 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2010 | — | — |
GL Management | Management | 2017 | — | — |
CC Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC Kolding Holding ApS | Company | 66.7% | 66.7% | 2020 |
Jo Ma ApS | Company | 20.0% | 20.0% | 2021 |
MELFAR HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Peder Nielsen | Management | 0 companies |
| Gitte Lykke Nielsen | Management | 0 companies |
| Carsten Christensen | Management | 0 companies |