| Revenue | DKK 4,3M | +0% |
| EBITDA | DKK 1,1M | -74% |
| Net profit | DKK -306K | -114% |
| Total assets | DKK 60,7M | -6% |
| Equity | DKK 27,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -163 | 406 | 3.116 | 3.219 | 3.349 | 3.452 | 3.472 | 3.582 | 3.634 | 3.718 | 3.798 | 4.093 | 4.341 | 4.323 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -163 | -1.741 | -5.173 | 5.040 | 4.319 | 4.572 | 4.497 | 4.757 | 4.834 | 4.618 | 5.598 | -1.607 | 4.341 | 1.123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -163 | -1.741 | -5.173 | 5.040 | 4.319 | 4.572 | 4.497 | 4.757 | 4.834 | 4.618 | 5.598 | -1.607 | 4.341 | 1.123 |
| Net financials | -50 | -427 | -2.153 | -2.014 | -2.051 | -2.069 | -2.029 | -1.947 | -1.814 | -1.728 | -1.583 | -1.714 | -1.493 | -1.479 |
| Profit before tax | -213 | -2.168 | -7.326 | 3.026 | 2.268 | 2.504 | 2.468 | 2.810 | 3.020 | 2.890 | 4.015 | -3.320 | 2.849 | -356 |
| Tax | -49 | -528 | -635 | -66 | 499 | 551 | 543 | 618 | 665 | 635 | 883 | -704 | 627 | -49 |
| Net profit | -164 | -1.640 | -6.692 | 3.092 | 1.769 | 1.953 | 1.925 | 2.192 | 2.355 | 2.255 | 3.132 | -2.616 | 2.222 | -306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.644 | 59.736 | 60.987 | 61.953 | 63.299 | 64.386 | 65.474 | 65.744 | 66.548 | 68.010 | 70.339 | 63.321 | 64.241 | 60.683 |
| Equity | 10.836 | 9.196 | 2.505 | 5.597 | 5.602 | 8.841 | 10.536 | 9.720 | 10.717 | 16.109 | 28.370 | 24.482 | 26.314 | 27.550 |
| Long-term debt | 37.528 | 39.675 | 56.437 | 54.341 | 55.611 | 53.395 | 52.731 | 53.780 | 53.189 | 47.210 | 34.166 | 34.500 | 33.424 | 29.757 |
| Short-term debt | 6.280 | 10.865 | 2.046 | 2.016 | 2.086 | 2.150 | 2.208 | 2.243 | 2.642 | 3.239 | 5.496 | 3.241 | 3.364 | 2.865 |
| Total debt | 43.808 | 50.540 | 58.483 | 56.356 | 57.697 | 55.545 | 54.938 | 56.024 | 55.831 | 50.450 | 39.662 | 37.741 | 36.788 | 32.622 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2022 | — | — |
JB Management | Management | 2011 | — | — |
FE Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRINCK HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
O. & J. HOLDING A/S | Company | 25.0% | 25.0% | 2016 |
FOBT INVEST ApS | Company | 10.0% | 10.0% | 2011 |
FINN EHLERS HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
T. P. HOLDING. ESBJERG ApS | Company | 10.0% | 10.0% | 2015 |
BRINCK-THOMSEN ApS | Company | 5.0% | 5.0% | 2015 |
OUTZEN INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Vestergaard | Management | 0 companies |
| Jørgen Brinck | Management | 0 companies |
| Finn Ehlers | Management | 0 companies |