| Revenue | DKK 847K | -22% |
| EBITDA | DKK 649K | -29% |
| Net profit | DKK 89K | -75% |
| Total assets | DKK 20,8M | +6% |
| Equity | DKK 2,8M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 636 | 795 | 680 | 552 | 218 | 662 | 588 | 652 | 806 | 1.071 | 754 | 1.087 | 847 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -176 | -198 |
| EBITDA | 636 | 795 | 680 | 552 | 218 | 662 | 588 | 652 | 806 | 1.071 | 754 | 911 | 649 |
| Depreciation & amort. | -39 | -53 | -43 | -39 | -39 | -48 | -103 | -59 | -96 | -240 | -65 | -153 | -106 |
| EBIT | 597 | 742 | 637 | 513 | 179 | 614 | 486 | 593 | 710 | 831 | 689 | 758 | 544 |
| Net financials | -429 | -376 | -318 | -277 | -299 | -299 | -263 | -275 | -273 | -218 | -169 | -301 | -430 |
| Profit before tax | 168 | 366 | 319 | 236 | -120 | 316 | 222 | 317 | 437 | 613 | 520 | 457 | 114 |
| Tax | 42 | 92 | 78 | 55 | -26 | 69 | 49 | 70 | 96 | 135 | 114 | 100 | 25 |
| Net profit | 126 | 275 | 241 | 180 | -93 | 246 | 174 | 248 | 341 | 478 | 406 | 356 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.113 | 14.118 | 14.063 | 14.748 | 16.490 | 16.265 | 17.852 | 18.012 | 18.009 | 18.001 | 17.910 | 19.537 | 20.803 |
| Equity | 206 | 380 | 1.121 | 1.302 | 1.708 | 1.955 | 2.128 | 2.376 | 2.717 | 3.195 | 3.100 | 3.056 | 2.845 |
| Long-term debt | 12.913 | 12.764 | 11.269 | 11.167 | 10.969 | 10.707 | 12.258 | 11.911 | 11.625 | 11.430 | 11.497 | 11.490 | 13.016 |
| Short-term debt | 994 | 974 | 1.673 | 2.279 | 3.813 | 3.604 | 3.466 | 3.725 | 3.667 | 3.377 | 3.313 | 4.991 | 4.941 |
| Total debt | 13.907 | 13.738 | 12.942 | 13.446 | 14.782 | 14.310 | 15.724 | 15.636 | 15.292 | 14.806 | 14.809 | 16.481 | 17.957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRA INVEST ApS | Company | 50.0% | 66.7% | 2021 |
Familien Refsgaard ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Refsgaard Jensen | Management | 0 companies |