| Revenue | DKK 1,8M | +1% |
| EBITDA | DKK 1,6M | -39% |
| Net profit | DKK 1,4M | -30% |
| Total assets | DKK 36,6M | +3% |
| Equity | DKK 14,7M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -65 | -1 | 209 | 201 | -558 | 305 | 1.110 | 767 | 1.387 | 1.545 | 1.608 | 1.764 | 1.773 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 37 | -1 | 909 | 56 | 426 | 305 | 868 | 767 | 6.804 | 3.244 | 1.908 | 2.564 | 1.553 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 37 | -1 | 909 | 56 | 426 | 305 | 868 | 767 | 6.804 | 3.244 | 1.908 | 2.564 | 1.553 |
| Net financials | -61 | -8 | -37 | 274 | -68 | -104 | -303 | -332 | -173 | -140 | -209 | -76 | 212 |
| Profit before tax | -24 | -9 | 872 | 330 | 358 | 201 | 565 | 435 | 6.631 | 3.105 | 1.699 | 2.488 | 1.764 |
| Tax | -31 | -3 | 187 | 79 | 79 | 45 | 146 | 96 | 1.442 | 691 | 375 | 552 | 401 |
| Net profit | 8 | -6 | 684 | 251 | 279 | 157 | 418 | 339 | 5.190 | 2.413 | 1.324 | 1.936 | 1.363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.108 | 2.060 | 2.818 | 3.209 | 3.188 | 22.117 | 22.888 | 21.628 | 28.161 | 30.710 | 30.661 | 35.628 | 36.603 |
| Equity | 336 | 330 | 1.014 | 1.265 | 1.544 | 1.701 | 2.119 | 2.459 | 7.649 | 10.062 | 11.385 | 13.321 | 14.685 |
| Long-term debt | 1.151 | 1.125 | 2.260 | 2.549 | 1.176 | 12.356 | 19.931 | 18.140 | 12.079 | 11.208 | 10.689 | 10.189 | 11.523 |
| Short-term debt | 570 | 557 | 232 | 237 | 256 | 7.837 | 496 | 592 | 6.612 | 7.091 | 6.326 | 9.221 | 7.392 |
| Total debt | 1.721 | 1.681 | 1.568 | 1.716 | 1.433 | 20.192 | 20.427 | 18.732 | 18.691 | 18.299 | 17.015 | 19.410 | 18.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2011 | — | — |
HC Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. C. HOLM HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
1887 A/S | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| John Kirketerp Jensen | Management | 0 companies |
| Hans Christian Holm | Management | 0 companies |