| Revenue | DKK 211K | -29% |
| EBITDA | DKK 211K | -29% |
| Net profit | DKK 110K | -37% |
| Total assets | DKK 3,7M | -3% |
| Equity | DKK 1,7M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405 | 204 | 281 | 307 | 316 | 330 | 284 | 269 | 296 | 234 | 309 | 296 | 211 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 405 | 204 | 281 | 307 | 316 | 330 | 284 | 269 | 296 | 234 | 309 | 296 | 211 |
| Depreciation & amort. | 68 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 | -56 |
| EBIT | 336 | 149 | 225 | 251 | 260 | 274 | 228 | 214 | 240 | 178 | 253 | 240 | 155 |
| Net financials | -116 | -61 | -60 | -61 | -78 | -56 | -54 | -52 | -78 | -22 | -20 | -17 | -15 |
| Profit before tax | 220 | 88 | 165 | 190 | 182 | 218 | 174 | 162 | 163 | 156 | 233 | 223 | 141 |
| Tax | 55 | 21 | 41 | 39 | 40 | 48 | 38 | 36 | 36 | 34 | 51 | 49 | 31 |
| Net profit | 165 | 67 | 124 | 151 | 142 | 170 | 136 | 126 | 127 | 121 | 182 | 174 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.494 | 4.512 | 4.317 | 4.200 | 4.262 | 4.380 | 4.381 | 4.398 | 4.549 | 4.435 | 3.776 | 3.755 | 3.654 |
| Equity | 1.165 | 1.232 | 1.356 | 1.507 | 1.649 | 1.820 | 1.955 | 2.082 | 1.785 | 1.906 | 1.455 | 1.628 | 1.738 |
| Long-term debt | 2.432 | 2.347 | 2.259 | 2.168 | 2.181 | 2.078 | 1.973 | 1.866 | 2.121 | 1.875 | 1.630 | 1.384 | 1.131 |
| Short-term debt | 874 | 889 | 632 | 437 | 321 | 349 | 298 | 273 | 444 | 431 | 445 | 475 | 495 |
| Total debt | 3.306 | 3.236 | 2.892 | 2.604 | 2.502 | 2.427 | 2.270 | 2.139 | 2.564 | 2.306 | 2.075 | 1.859 | 1.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2011 | — | — |
JR Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRN KRAFT HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Barrett | Management | 0 companies |
| Jørn Rossing Kraft | Management | 0 companies |