| Revenue | DKK 107K | -9% |
| EBITDA | DKK 37K | -29% |
| Net profit | DKK 554K | +22% |
| Total assets | DKK 3,8M | +3% |
| Equity | DKK 2,1M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -11 | -13 | -15 | -12 | 30 | 70 | 82 | 84 | 107 | 101 | 118 | 107 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | -11 | -15 | -80 | -74 | -5 | 44 | 49 | 59 | 51 | 43 | 53 | 37 |
| Depreciation & amort. | -0 | -0 | -0 | -11 | -11 | -11 | -11 | -12 | -12 | -12 | -12 | -12 | -12 |
| EBIT | -19 | -11 | -15 | -92 | -85 | -16 | 32 | 36 | 46 | 39 | 30 | 40 | 25 |
| Net financials | 751 | 1.320 | -535 | -1.702 | 86 | 733 | 18 | 226 | -209 | 39 | 561 | 396 | 515 |
| Profit before tax | 732 | 1.308 | -549 | -1.794 | 0 | 717 | 51 | 263 | -163 | 78 | 591 | 437 | 540 |
| Tax | -31 | -39 | -47 | -69 | -69 | -50 | -42 | -11 | -7 | -7 | -2 | -18 | -14 |
| Net profit | 763 | 1.347 | -502 | -1.724 | 69 | 767 | 92 | 274 | -156 | 85 | 594 | 455 | 554 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.415 | 7.675 | 8.371 | 6.948 | 7.307 | 7.644 | 6.703 | 6.014 | 4.870 | 4.142 | 3.775 | 3.702 | 3.823 |
| Equity | — | 3.239 | 1.689 | -35 | 34 | 628 | 667 | 887 | 675 | 703 | 1.240 | 1.636 | 2.128 |
| Long-term debt | 0 | 0 | 0 | 3.020 | 3.020 | 3.050 | 3.041 | 3.021 | 3.020 | 1.510 | 1.509 | 1.511 | 0 |
| Short-term debt | 4.572 | 4.436 | 6.682 | 5.473 | 5.763 | 5.491 | 4.515 | 3.616 | 2.685 | 1.929 | 1.026 | 555 | 1.694 |
| Total debt | 4.572 | 4.436 | 6.682 | 6.983 | 8.783 | 8.541 | 7.557 | 6.638 | 5.704 | 3.439 | 2.535 | 2.066 | 1.694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Baarsøe | Management | 0 companies |