| Revenue | DKK 1,6M | -13% |
| EBITDA | DKK 1,6M | -13% |
| Net profit | DKK 458K | +23% |
| Total assets | DKK 21,6M | -4% |
| Equity | DKK 8M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568 | 608 | 941 | 1.339 | 1.288 | 1.439 | 1.475 | 1.439 | 1.520 | 1.431 | 1.861 | 1.881 | 1.889 | 1.644 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 568 | 390 | 941 | 1.339 | 1.288 | 1.439 | 1.475 | 1.439 | 1.520 | 1.431 | 1.861 | 1.881 | 1.889 | 1.644 |
| Depreciation & amort. | -195 | -0 | -366 | -427 | -444 | -444 | -457 | -498 | -496 | -464 | -541 | -559 | -587 | -599 |
| EBIT | 373 | 390 | 576 | 912 | 844 | 995 | 1.018 | 941 | 1.024 | 967 | 1.320 | 1.322 | 1.302 | 1.046 |
| Net financials | -341 | -292 | -706 | -519 | -582 | -568 | -476 | -734 | -288 | -327 | 1.588 | -721 | -817 | -464 |
| Profit before tax | 32 | 98 | -130 | 393 | 262 | 427 | 542 | 207 | 736 | 640 | 2.908 | 601 | 485 | 581 |
| Tax | 12 | 42 | -33 | 86 | 55 | 94 | 119 | 46 | 162 | 141 | 640 | 133 | 113 | 123 |
| Net profit | 20 | 57 | -97 | 307 | 207 | 333 | 423 | 162 | 574 | 499 | 2.268 | 468 | 372 | 458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.207 | 13.489 | 17.860 | 17.941 | 17.717 | 17.825 | 18.338 | 19.102 | 18.827 | 20.566 | 21.179 | 21.169 | 22.510 | 21.572 |
| Equity | 2.012 | 2.069 | 1.972 | 2.279 | 2.486 | 2.819 | 3.241 | 3.403 | 3.977 | 4.476 | 6.744 | 7.212 | 7.584 | 8.042 |
| Long-term debt | 10.343 | 19.560 | 13.225 | 12.711 | 12.155 | 12.113 | 11.391 | 22.914 | 21.730 | 11.379 | 10.317 | 10.024 | 13.783 | 12.369 |
| Short-term debt | 805 | 1.552 | 2.520 | 2.819 | 2.951 | 2.775 | 3.601 | 4.151 | 3.909 | 4.627 | 4.021 | 3.828 | 1.025 | 1.038 |
| Total debt | 11.148 | 21.112 | 15.746 | 15.529 | 15.106 | 14.888 | 14.992 | 27.065 | 25.639 | 16.006 | 14.338 | 13.851 | 14.809 | 13.407 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOCHCO HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Koch Pedersen | Management | 0 companies |