| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 1,3M | +0% |
| Net profit | DKK 348K | +3% |
| Total assets | DKK 15,6M | -4% |
| Equity | DKK 4,2M | +9% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -43 | -60 | 50 | 57 | 47 | 191 | 414 | 339 | 1.178 | 1.217 | 1.165 | 1.368 | 1.307 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -78 | -18 |
| EBITDA | -13 | -38 | -25 | 46 | 37 | 325 | 396 | 349 | 1.178 | 1.217 | 1.165 | 1.290 | 1.289 |
| Depreciation & amort. | -0 | -0 | -7 | -7 | -7 | -34 | -101 | -106 | -474 | -522 | -537 | -543 | -543 |
| EBIT | -13 | -38 | -32 | 40 | 30 | 291 | 295 | 244 | 705 | 695 | 628 | 747 | 747 |
| Net financials | -6 | -5 | -3 | -2 | -1 | -75 | -50 | -198 | -415 | -211 | -263 | -312 | -299 |
| Profit before tax | -20 | -43 | -29 | 37 | 29 | 216 | 244 | 46 | 289 | 484 | 364 | 435 | 448 |
| Tax | -7 | -11 | -8 | 7 | 6 | 34 | 54 | 10 | 64 | 106 | 80 | 96 | 100 |
| Net profit | -13 | -33 | -21 | 31 | 23 | 181 | 190 | 36 | 225 | 377 | 284 | 339 | 348 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.215 | 1.156 | 1.196 | 1.130 | 1.120 | 4.932 | 4.973 | 16.202 | 16.138 | 15.986 | 15.676 | 16.206 | 15.621 |
| Equity | 1.013 | 1.046 | 1.046 | 1.076 | 1.069 | 1.250 | 1.440 | 2.581 | 2.806 | 3.183 | 3.467 | 3.806 | 4.155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.385 | 3.245 | 3.105 | 11.060 | 10.422 | 9.906 | 9.380 | 8.823 |
| Short-term debt | -202 | 111 | 150 | 53 | 52 | 297 | 287 | 10.517 | 2.271 | 2.381 | 2.302 | 3.020 | 2.643 |
| Total debt | -202 | 111 | 150 | 53 | 52 | 3.682 | 3.532 | 13.621 | 13.331 | 12.803 | 12.209 | 12.400 | 11.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELD VESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Bern Vestergaard | Management | 0 companies |