| Revenue | DKK 3,3M | -33% |
| EBITDA | DKK 1,2M | -59% |
| Net profit | DKK 17K | -97% |
| Total assets | DKK 6M | -14% |
| Equity | DKK 1,9M | +1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138 | 69 | 2.355 | 4.604 | 3.565 | 2.758 | 2.670 | 2.240 | 3.235 | 3.134 | 4.773 | 4.966 | 3.323 |
| Staff expenses | -0 | -91 | -1.232 | -3.150 | -2.293 | -2.332 | -2.303 | -1.698 | -1.940 | -1.991 | -1.984 | -2.057 | -2.131 |
| EBITDA | 138 | -22 | 1.123 | 1.453 | 1.273 | 426 | 367 | 542 | 1.294 | 1.143 | 2.789 | 2.910 | 1.192 |
| Depreciation & amort. | -0 | 34 | 633 | 1.213 | 591 | -309 | -204 | -406 | -548 | -532 | -1.086 | -2.017 | -986 |
| EBIT | 138 | -55 | 490 | 241 | 681 | 117 | 163 | 136 | 746 | 611 | 1.703 | 893 | 206 |
| Net financials | 0 | 0 | -1 | -204 | -33 | -42 | 22 | -92 | -82 | -63 | -118 | -211 | -184 |
| Profit before tax | 138 | -55 | 489 | 37 | 648 | 75 | 185 | 44 | 664 | 548 | 1.585 | 681 | 22 |
| Tax | 35 | 5 | 102 | 12 | 143 | 17 | 43 | 10 | 146 | 121 | 349 | 150 | 5 |
| Net profit | 104 | -100 | 387 | 25 | 505 | 59 | 142 | 34 | 517 | 427 | 1.236 | 531 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 297 | 504 | 5.350 | 4.180 | 4.325 | 3.402 | 4.126 | 4.127 | 4.752 | 4.282 | 10.188 | 6.964 | 5.995 |
| Equity | 137 | 50 | 438 | 462 | 968 | 1.026 | 1.168 | 1.203 | 1.220 | 1.147 | 2.383 | 1.915 | 1.932 |
| Long-term debt | 0 | 0 | 160 | 114 | 0 | 0 | 895 | 710 | 552 | 298 | 3.777 | 2.656 | 1.845 |
| Short-term debt | 160 | 454 | 4.228 | 3.497 | 3.337 | 2.298 | 1.941 | 2.077 | 2.247 | 2.257 | 3.582 | 2.140 | 2.075 |
| Total debt | 160 | 454 | 4.389 | 3.610 | 3.337 | 2.298 | 2.837 | 2.786 | 2.800 | 2.555 | 7.358 | 4.796 | 3.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KK Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HC CONTAINER A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Opfermann Hansen | Chief Executive Officer | 0 companies |
| Kim König Witthoff | Management | 0 companies |