| Revenue | DKK 123K | -24% |
| EBITDA | DKK 123K | -24% |
| Net profit | DKK -50K | -148% |
| Total assets | DKK 1,9M | -5% |
| Equity | DKK 341K | -13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | 63 | 27 | 82 | 124 | 178 | 170 | 174 | 161 | 137 | 163 | 123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | 63 | 27 | 82 | 124 | 178 | 170 | 174 | 161 | 137 | 163 | 123 |
| Depreciation & amort. | -0 | -26 | -29 | -29 | -36 | -44 | -44 | -44 | -44 | -44 | -44 | -0 |
| EBIT | -9 | 37 | -2 | 53 | 88 | 134 | 127 | 130 | 118 | 93 | 119 | 123 |
| Net financials | -11 | -76 | -36 | -39 | -83 | -66 | -63 | -47 | -40 | -38 | 15 | -79 |
| Profit before tax | -16 | -14 | -38 | 14 | 5 | 67 | 63 | 83 | 78 | 55 | 134 | 44 |
| Tax | 2 | 13 | -7 | 4 | 3 | 15 | 14 | 18 | 17 | 12 | 30 | 94 |
| Net profit | -18 | -26 | -32 | 11 | 3 | 53 | 49 | 64 | 61 | 43 | 105 | -50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.193 | 1.412 | 1.419 | 1.427 | 2.142 | 2.105 | 2.065 | 2.025 | 1.989 | 1.971 | 1.984 | 1.891 |
| Equity | 62 | 36 | 4 | 15 | 17 | 70 | 119 | 183 | 244 | 287 | 391 | 341 |
| Long-term debt | 0 | 749 | 714 | 680 | 1.160 | 1.109 | 1.056 | 1.424 | 1.354 | 1.282 | 0 | 0 |
| Short-term debt | 1.131 | 628 | 700 | 733 | 965 | 927 | 889 | 417 | 392 | 402 | 1.592 | 1.550 |
| Total debt | 1.131 | 1.377 | 1.415 | 1.413 | 2.125 | 2.036 | 1.946 | 1.841 | 1.745 | 1.684 | 1.592 | 1.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2012 | — | — |
BK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJELKVIST HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
MAYBOM HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Maybom | Management | 0 companies |
| Bo Kjelkvist | Management | 0 companies |