| Revenue | DKK 1,4M | +17% |
| EBITDA | DKK 791K | +72% |
| Net profit | DKK 334K | +262% |
| Total assets | DKK 13,9M | +1% |
| Equity | DKK 7,9M | +58% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 503 | 880 | 993 | 1.045 | 1.300 | 1.126 | 1.069 | 1.198 | 1.159 | 1.210 | 1.209 | 1.191 | 1.197 | 1.395 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -80 | -514 | -531 | -649 | -620 | -736 | -604 |
| EBITDA | 503 | 880 | 993 | 1.045 | 1.300 | 1.126 | 1.069 | 1.118 | 644 | 679 | 560 | 571 | 461 | 791 |
| Depreciation & amort. | 37 | -55 | 55 | 60 | -146 | -168 | -174 | -190 | -231 | -263 | -303 | -301 | -228 | -140 |
| EBIT | 466 | 825 | 938 | 985 | 1.154 | 958 | 896 | 928 | 413 | 417 | 257 | 271 | 232 | 651 |
| Net financials | -297 | -368 | -324 | -246 | -214 | -206 | -173 | -167 | -285 | -340 | 1.216 | -454 | -420 | -351 |
| Profit before tax | 169 | 457 | 614 | 739 | 941 | 752 | 723 | 761 | 128 | 77 | 1.473 | -184 | -188 | 300 |
| Tax | 44 | 113 | 135 | 168 | 203 | 167 | 162 | 168 | 30 | 18 | 326 | 3 | 19 | -34 |
| Net profit | 125 | 345 | 479 | 571 | 738 | 585 | 561 | 593 | 97 | 59 | 1.148 | -187 | -206 | 334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.788 | 9.565 | 9.796 | 9.979 | 10.349 | 10.857 | 10.517 | 12.449 | 15.205 | 14.984 | 14.954 | 14.339 | 13.870 | 13.949 |
| Equity | 205 | 550 | 1.029 | 1.601 | 2.338 | 2.923 | 3.484 | 4.077 | 4.175 | 4.233 | 5.381 | 5.194 | 4.988 | 7.885 |
| Long-term debt | 15.639 | 12.466 | 11.829 | 11.687 | 5.901 | 5.199 | 4.953 | 6.261 | 6.872 | 6.779 | 5.190 | 5.034 | 4.871 | 4.639 |
| Short-term debt | 1.740 | 1.336 | 1.462 | 1.941 | 1.812 | 2.324 | 1.583 | 1.541 | 3.562 | 3.360 | 3.769 | 3.493 | 3.376 | 823 |
| Total debt | 9.559 | 8.922 | 8.628 | 8.139 | 7.713 | 7.523 | 6.536 | 7.802 | 10.434 | 10.140 | 8.958 | 8.527 | 8.246 | 5.462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2012 | — | — |
NF Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH EGAN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
K8 SKOV HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Ellgaard Skov | Management | 0 companies |
| Natascha Felicia Nova Bach Egan | Management | 0 companies |