| Revenue | DKK 6,6M | +4% |
| EBITDA | DKK 6,6M | +4% |
| Net profit | DKK -239K | -111% |
| Total assets | DKK 123,4M | +5% |
| Equity | DKK 17,4M | -1% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.393 | 1.584 | 1.910 | 2.290 | 2.674 | 3.573 | 3.785 | 4.775 | 4.276 | 5.070 | 6.395 | 6.644 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.393 | 1.584 | 1.910 | 2.290 | 2.674 | 3.573 | 3.785 | 4.775 | 4.276 | 5.070 | 6.395 | 6.644 |
| Depreciation & amort. | -665 | -718 | -760 | -917 | -1.057 | -1.185 | -1.365 | -1.860 | -2.088 | -2.729 | -3.260 | -3.200 |
| EBIT | 728 | 866 | 1.150 | 1.373 | 1.617 | 2.388 | 2.420 | 2.915 | 2.188 | 2.340 | 3.135 | 3.444 |
| Net financials | -201 | -268 | -436 | -500 | -583 | -742 | -907 | -1.369 | -1.515 | -2.241 | -373 | -3.740 |
| Profit before tax | 527 | 598 | 714 | 873 | 1.034 | 1.646 | 1.513 | 1.546 | 672 | 100 | 2.761 | -295 |
| Tax | 136 | 144 | 157 | 193 | 228 | 362 | 341 | 336 | 148 | 22 | 601 | -56 |
| Net profit | 391 | 454 | 557 | 680 | 806 | 1.284 | 1.172 | 1.211 | 524 | 77 | 2.160 | -239 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.730 | 23.979 | 34.141 | 36.534 | 40.439 | 44.737 | 71.541 | 68.591 | 103.572 | 110.462 | 117.741 | 123.431 |
| Equity | 10.100 | 10.163 | 10.266 | 10.389 | 11.195 | 12.479 | 13.651 | 14.862 | 15.386 | 15.464 | 17.624 | 17.385 |
| Long-term debt | 6.217 | 5.510 | 11.964 | 10.832 | 9.710 | 13.349 | 22.548 | 26.837 | 55.141 | 58.752 | 46.705 | 52.360 |
| Short-term debt | 1.485 | 5.405 | 8.920 | 12.205 | 16.345 | 15.598 | 31.668 | 22.807 | 28.617 | 31.379 | 48.660 | 48.883 |
| Total debt | 7.702 | 10.915 | 20.884 | 23.037 | 26.055 | 28.947 | 54.216 | 49.643 | 83.758 | 90.131 | 95.365 | 101.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUAL Group A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kjær Jørgensen | Management | 0 companies |