| Revenue | DKK 4,2M | -16% |
| EBITDA | DKK 2,6M | -22% |
| Net profit | DKK 314K | -74% |
| Total assets | DKK 16,1M | +29% |
| Equity | DKK 3,2M | +2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107 | 696 | 1.519 | 1.235 | 1.617 | 1.564 | 2.141 | 1.818 | 2.851 | 2.568 | 2.975 | 4.953 | 4.155 |
| Staff expenses | -1.164 | -570 | -946 | -764 | -789 | -854 | -1.094 | -975 | -1.195 | -1.168 | -1.406 | -1.627 | -1.546 |
| EBITDA | -1.057 | 126 | 573 | 471 | 828 | 710 | 1.048 | 843 | 1.656 | 1.400 | 1.570 | 3.326 | 2.609 |
| Depreciation & amort. | 215 | 434 | 388 | -289 | -519 | -429 | -333 | -781 | -1.267 | -977 | -509 | -1.536 | -1.697 |
| EBIT | -1.272 | -308 | 185 | 182 | 309 | 281 | 715 | 62 | 389 | 423 | 1.061 | 1.790 | 913 |
| Net financials | -142 | -106 | -155 | -177 | -178 | -128 | -124 | -115 | -127 | -127 | -100 | -193 | -386 |
| Profit before tax | -1.414 | -414 | 30 | 5 | 131 | 153 | 590 | -53 | 262 | 296 | 961 | 1.597 | 527 |
| Tax | -353 | -94 | 7 | -4 | 31 | 39 | 39 | -46 | -0 | 112 | 167 | 397 | 212 |
| Net profit | -1.062 | -320 | 24 | 9 | 100 | 113 | 552 | -7 | 262 | 184 | 794 | 1.200 | 314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.288 | 3.113 | 3.302 | 4.544 | 4.287 | 3.831 | 4.635 | 5.316 | 4.863 | 5.249 | 8.656 | 12.465 | 16.068 |
| Equity | 1.063 | 743 | 817 | 826 | 925 | 1.039 | 1.166 | 1.159 | 1.421 | 1.605 | 2.170 | 3.134 | 3.204 |
| Long-term debt | 47 | 0 | 0 | 883 | 677 | 454 | 2.787 | 3.686 | 2.263 | 1.765 | 4.510 | 6.387 | 9.297 |
| Short-term debt | 2.155 | 2.370 | 2.485 | 2.835 | 2.684 | 2.331 | 636 | 471 | 1.180 | 1.879 | 1.976 | 2.944 | 3.568 |
| Total debt | 2.202 | 2.370 | 2.485 | 3.719 | 3.362 | 2.785 | 3.423 | 4.157 | 3.443 | 3.644 | 6.486 | 9.331 | 12.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROHDE ApS | Company | 50.0% | 50.0% | 2016 |
Keld Jensens Invest aps | Company | 50.0% | 50.0% | 2019 |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 15.0% | 5.0% | 2016 | |
| Individual | 15.0% | 5.0% | 2016 | |
| Individual | 15.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Jensen | Management | 0 companies |
| Peter Rohde Andersen | Board of Directors | 0 companies |
| Steen Borg | Board of Directors | 0 companies |