| Revenue | DKK 1,4M | +0% |
| EBITDA | DKK 764K | -30% |
| Net profit | DKK 411K | -37% |
| Total assets | DKK 13,3M | -1% |
| Equity | DKK 5,2M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 607 | 670 | 685 | 851 | 769 | 1.140 | 1.183 | 1.206 | 1.223 | 1.242 | 1.273 | 1.405 | 1.386 | 1.388 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -292 | -624 |
| EBITDA | 525 | 588 | 604 | 851 | 769 | 1.140 | 1.183 | 1.206 | 1.223 | 1.242 | 1.273 | 1.405 | 1.094 | 764 |
| Depreciation & amort. | -0 | -0 | -0 | -82 | -82 | -151 | -151 | -151 | -151 | -151 | -151 | -153 | -153 | -153 |
| EBIT | 525 | 588 | 604 | 769 | 688 | 989 | 1.032 | 1.055 | 1.072 | 1.090 | 1.121 | 1.252 | 940 | 611 |
| Net financials | -139 | -87 | -74 | -89 | -56 | -118 | -118 | -87 | -61 | -59 | -60 | -109 | -102 | -84 |
| Profit before tax | 386 | 501 | 530 | 680 | 631 | 871 | 913 | 968 | 1.011 | 1.032 | 1.061 | 1.143 | 839 | 527 |
| Tax | 97 | 34 | 124 | 156 | 139 | 192 | 201 | 213 | 222 | 227 | 233 | 252 | 185 | 116 |
| Net profit | 289 | 467 | 405 | 524 | 492 | 679 | 712 | 755 | 789 | 805 | 828 | 892 | 654 | 411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.175 | 10.282 | 9.308 | 9.313 | 13.646 | 14.588 | 14.932 | 14.597 | 14.388 | 13.828 | 13.440 | 13.239 | 13.434 | 13.306 |
| Equity | — | 4.274 | 3.480 | 3.604 | 4.096 | 4.775 | 5.488 | 5.543 | 5.576 | 5.593 | 5.617 | 5.682 | 5.446 | 5.207 |
| Long-term debt | 10.313 | 9.731 | 9.057 | 8.483 | 7.833 | 13.797 | 12.867 | 11.848 | 10.802 | 4.910 | 4.436 | 3.966 | 3.489 | 2.995 |
| Short-term debt | 410 | 471 | 573 | 687 | 4.714 | 1.907 | 1.921 | 1.958 | 982 | 1.989 | 1.960 | 2.067 | 2.893 | 3.417 |
| Total debt | 10.723 | 10.202 | 5.828 | 5.709 | 12.547 | 15.704 | 14.788 | 13.806 | 11.784 | 6.899 | 6.396 | 6.033 | 6.382 | 6.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2012 | — | — |
MB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM ERIKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Christoffer Eriksen | Management | 0 companies |
| Morten Bach Nielsen | Management | 0 companies |
| Peter Bastholm Hansen | Board of Directors | 0 companies |
| Jan Vinther | Board of Directors | 0 companies |