| Revenue | DKK 477K | -9% |
| EBITDA | DKK 477K | -9% |
| Net profit | DKK 225K | -16% |
| Total assets | DKK 7,5M | +1% |
| Equity | DKK 5,2M | +5% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -31 | 405 | 484 | 516 | 511 | 518 | 525 | 529 | 531 | 529 | 527 | 477 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -31 | 405 | 484 | 516 | 511 | 518 | 525 | 529 | 531 | 529 | 527 | 477 |
| Depreciation & amort. | -0 | -91 | -111 | -111 | -111 | -111 | -111 | -111 | -111 | -111 | -111 | -111 |
| EBIT | -31 | 314 | 373 | 405 | 399 | 406 | 414 | 418 | 420 | 418 | 416 | 366 |
| Net financials | -3 | -111 | -121 | -101 | -95 | -65 | -51 | -43 | -45 | -43 | -70 | -77 |
| Profit before tax | -34 | 203 | 252 | 304 | 305 | 341 | 363 | 375 | 374 | 375 | 346 | 289 |
| Tax | -5 | 49 | 48 | 67 | 67 | 75 | 80 | 83 | 82 | 82 | 76 | 64 |
| Net profit | -29 | 154 | 204 | 237 | 238 | 266 | 283 | 292 | 292 | 292 | 270 | 225 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.593 | 8.201 | 8.176 | 8.135 | 7.991 | 7.883 | 7.787 | 7.576 | 7.462 | 7.351 | 7.377 | 7.458 |
| Equity | 51 | 2.125 | 2.829 | 3.067 | 3.304 | 3.570 | 3.853 | 4.146 | 4.438 | 4.730 | 5.000 | 5.225 |
| Long-term debt | 7.816 | 5.596 | 4.662 | 4.275 | 3.887 | 3.321 | 2.828 | 2.331 | 1.838 | 1.345 | 44 | 0 |
| Short-term debt | 1.726 | 405 | 568 | 636 | 602 | 758 | 837 | 794 | 846 | 901 | 1.924 | 1.789 |
| Total debt | 9.541 | 6.001 | 5.230 | 4.911 | 4.489 | 4.079 | 3.664 | 3.125 | 2.684 | 2.246 | 1.968 | 1.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2013 | — | — |
KK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C K L HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
STERNBERG HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sternberg | Management | 0 companies |
| Kenneth Koed Lauritzen | Management | 0 companies |