| Revenue | DKK 3,7M | -4% |
| EBITDA | DKK 4M | -3% |
| Net profit | DKK 2,8M | -2% |
| Total assets | DKK 55,5M | +6% |
| Equity | DKK 35M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.349 | 2.336 | 2.359 | 2.886 | 2.940 | 3.305 | 2.837 | 2.817 | 2.263 | 2.864 | 3.689 | 3.797 | 3.663 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -450 | -450 | -750 | -750 | -0 | -0 | -0 | -0 |
| EBITDA | 4.327 | 2.520 | 2.499 | 3.177 | 4.365 | 3.355 | 4.287 | 2.067 | 1.571 | 4.361 | 7.839 | 4.097 | 3.963 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.327 | 2.520 | 2.499 | 3.177 | 4.365 | 3.355 | 4.287 | 2.067 | 1.571 | 4.361 | 7.839 | 4.097 | 3.963 |
| Net financials | -443 | -337 | -325 | -550 | -517 | -410 | -333 | -308 | -265 | -434 | -430 | -465 | -393 |
| Profit before tax | 3.885 | 2.183 | 2.174 | 2.627 | 3.847 | 2.944 | 3.954 | 1.758 | 1.306 | 3.927 | 7.409 | 3.631 | 3.571 |
| Tax | 973 | 477 | 528 | 615 | 846 | 648 | 871 | 386 | 288 | 864 | 1.630 | 799 | 789 |
| Net profit | 2.912 | 1.705 | 1.646 | 2.012 | 3.001 | 2.297 | 3.083 | 1.372 | 1.018 | 3.064 | 5.779 | 2.832 | 2.781 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.068 | 22.988 | 30.084 | 30.744 | 32.602 | 32.414 | 34.598 | 36.054 | 38.176 | 42.788 | 48.665 | 52.167 | 55.545 |
| Equity | 4.371 | 6.076 | 7.722 | 9.735 | 12.735 | 15.032 | 18.115 | 19.487 | 20.505 | 23.568 | 29.347 | 32.180 | 34.961 |
| Long-term debt | 10.638 | 10.063 | 9.421 | 8.807 | 8.199 | 7.580 | 6.952 | 6.320 | 5.699 | 5.102 | 4.574 | 4.057 | 3.478 |
| Short-term debt | 7.581 | 6.374 | 12.395 | 11.550 | 10.663 | 8.648 | 7.920 | 8.597 | 10.267 | 12.055 | 11.739 | 12.831 | 13.929 |
| Total debt | 18.219 | 16.436 | 21.815 | 20.357 | 18.862 | 16.228 | 14.872 | 14.917 | 15.966 | 17.157 | 16.313 | 16.888 | 17.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2010 | — | — |
MK Management | Management | 2010 | — | — |
NK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KÆRSGAARD & ANDERSEN INVEST ApS | Company | 50.0% | 50.0% | 2021 |
M. KÆRSGAARD HOLDING A/S | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kærsgaard | Management | 0 companies |
| Morten Kærsgaard | Management | 0 companies |
| Niels Kristian Andersen | Management | 0 companies |