| Revenue | DKK -37K | -28% |
| EBITDA | DKK -37K | +28% |
| Net profit | DKK 8,5M | +5% |
| Total assets | DKK 68,6M | +16% |
| Equity | DKK 41,8M | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -231 | 1.922 | 2.983 | 3.355 | 3.709 | 4.583 | 6.099 | 6.242 | 6.422 | 75.206 | -52 | -37 |
| Staff expenses | -0 | -298 | -71 | -285 | -200 | -194 | -200 | -209 | -212 | -152 | -0 | -0 |
| EBITDA | -231 | 1.624 | 2.912 | 3.070 | 3.509 | 4.389 | 5.899 | 6.032 | 6.210 | 75.053 | -52 | -37 |
| Depreciation & amort. | -0 | -995 | -1.091 | -1.107 | -1.085 | -1.217 | -1.162 | -1.151 | -1.153 | -576 | -0 | -0 |
| EBIT | -231 | 629 | 1.821 | 1.963 | 2.424 | 3.172 | 4.737 | 4.881 | 5.056 | 74.477 | -52 | -37 |
| Net financials | -190 | -759 | -182 | -800 | -472 | -534 | -477 | -329 | -378 | -20.367 | 10.489 | 10.950 |
| Profit before tax | -216 | -130 | 1.639 | 1.163 | 1.951 | 2.638 | 4.260 | 4.552 | 4.679 | 54.111 | 10.437 | 10.912 |
| Tax | 103 | -42 | 366 | 228 | 429 | 580 | 903 | 1.086 | 1.029 | 11.831 | 2.296 | 2.401 |
| Net profit | -319 | -88 | 1.274 | 935 | 1.522 | 2.058 | 3.358 | 3.466 | 3.649 | 42.279 | 8.141 | 8.511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.036 | 25.265 | 25.413 | 25.606 | 22.626 | 24.872 | 23.518 | 24.904 | 24.262 | 74.562 | 59.031 | 68.648 |
| Equity | 681 | 594 | 1.867 | 2.802 | 4.324 | 6.382 | 9.740 | 10.206 | 10.855 | 50.135 | 33.276 | 41.787 |
| Long-term debt | 16.599 | 16.139 | 10.864 | 10.408 | 9.684 | 8.947 | 8.198 | 7.437 | 6.764 | 0 | 0 | 0 |
| Short-term debt | 6.479 | 8.123 | 11.857 | 11.725 | 7.987 | 8.820 | 4.867 | 6.462 | 5.873 | 24.427 | 25.755 | 26.861 |
| Total debt | 23.079 | 24.262 | 22.721 | 22.133 | 17.671 | 17.767 | 13.065 | 13.899 | 12.637 | 24.427 | 25.755 | 26.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2012 | — | — |
JS Management | Management | 2013 | — | — |
JG Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMK HOLDING, SDR. FELDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Dybkær Kristensen | Management | 0 companies |
| Jane Skyum | Management | 0 companies |
| Jan Godballe Børjesson | Unofficial title | 0 companies |
| Mads Ambrosius Høgfeldt | Board of Directors | 0 companies |
| Christian Løche Andersen | Chairman | 0 companies |