| Revenue | DKK 868K | -3% |
| EBITDA | DKK 888K | -1% |
| Net profit | DKK 535K | +2% |
| Total assets | DKK 18,4M | +1% |
| Equity | DKK 2,9M | +23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29 | -21 | -22 | -22 | -22 | -22 | -23 | -36 | -60 | 829 | 879 | 894 | 899 | 868 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -29 | -21 | -22 | -22 | -22 | -22 | -23 | -36 | 2.478 | 829 | 879 | 1.020 | 893 | 888 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -29 | -21 | -22 | -22 | -22 | -22 | -23 | -36 | 2.478 | 829 | 879 | 1.020 | 893 | 888 |
| Net financials | -5 | -8 | -41 | -43 | -45 | -48 | -49 | -17 | -25 | -250 | -241 | -231 | -219 | -202 |
| Profit before tax | -34 | -28 | -64 | -65 | -67 | -71 | -72 | -54 | 2.454 | 578 | 638 | 789 | 674 | 687 |
| Tax | -4 | -7 | 11 | -0 | -0 | -0 | -0 | -0 | 427 | 127 | 141 | 175 | 149 | 151 |
| Net profit | -30 | -21 | -75 | -65 | -67 | -71 | -72 | -54 | 2.027 | 451 | 497 | 613 | 525 | 535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.219 | 1.179 | 1.165 | 1.168 | 1.165 | 1.206 | 1.200 | 1.201 | 17.939 | 17.965 | 17.977 | 18.091 | 18.137 | 18.362 |
| Equity | 170 | 148 | 74 | 9 | -58 | -129 | -201 | -255 | 231 | 682 | 1.179 | 1.793 | 2.318 | 2.853 |
| Long-term debt | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 16.572 | 16.185 | 15.774 | 15.363 | 14.941 | 14.553 |
| Short-term debt | 250 | 231 | 291 | 359 | 423 | 534 | 601 | 655 | 652 | 540 | 465 | 348 | 293 | 367 |
| Total debt | 1.050 | 1.031 | 1.091 | 1.159 | 1.223 | 1.334 | 1.401 | 1.455 | 17.224 | 16.724 | 16.239 | 15.712 | 15.235 | 14.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2020 | — | — |
JF Management | Management | 2011 | — | — |
JS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET MIDTJYLLAND ApS | Company | 33.3% | 33.3% | 2020 |
Ed-Mo ApS | Company | 25.0% | 25.0% | 2020 |
Kasper Søndergaard Holding ApS | Company | 10.0% | 10.0% | 2020 |
JD HOLDING, SKJERN ApS | Company | 10.0% | 10.0% | 2020 |
RasNic2020 ApS | Company | 10.0% | 10.0% | 2020 |
Kasmo Invest ApS | Company | 10.0% | 10.0% | 2020 |
SKIBBILD ENTREPRISE A/S | Company | 100.0% | 100.0% | 2020 |
E. THOMSEN HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 10.0% | 10.0% | 2020 | |
FRIIS POULSEN INVEST ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Lodahl | Management | 0 companies |
| Jesper Friis Kühlwein Poulsen | Management | 0 companies |
| Jan Sandahl Jørgensen | Management | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Mogens Kaspersen | Chairman | 0 companies |
| Anders Eggert Magnussen | Board of Directors | 0 companies |
| Poul Frandsen | Board of Directors | 0 companies |