| Revenue | DKK -363K | +11% |
| EBITDA | DKK -1,8M | -10% |
| Net profit | DKK 19,6M | +53% |
| Total assets | DKK 89M | +9% |
| Equity | DKK 79,2M | +33% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 | 357 | 490 | 364 | 540 | 4.580 | 5.157 | 4.830 | 448 | 197 | 372 | -326 | -363 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -6.026 | -7.324 | -1.365 | -1.354 | -1.407 | -1.271 | -1.390 |
| EBITDA | -432 | -387 | -304 | -634 | -149 | -2.359 | -870 | -2.494 | -917 | -1.157 | -1.036 | -1.597 | -1.753 |
| Depreciation & amort. | -274 | -0 | -0 | -0 | -0 | -0 | -190 | -200 | -198 | -192 | -161 | -59 | -59 |
| EBIT | -706 | -387 | -304 | -634 | -149 | -2.359 | -1.059 | -2.694 | -1.115 | -1.349 | -1.197 | -1.655 | -1.812 |
| Net financials | 490 | -488 | 1.533 | -2.602 | 1.884 | -6.094 | 6.098 | -286 | 8.789 | 5.211 | 10.296 | 13.990 | 20.937 |
| Profit before tax | -216 | -875 | 1.228 | -3.236 | 1.735 | -8.453 | 5.039 | -2.981 | 7.674 | 3.862 | 9.100 | 12.335 | 19.125 |
| Tax | -1.054 | -1.024 | -1.072 | -1.290 | -91 | -2.153 | 167 | -636 | -234 | -291 | -574 | -515 | -516 |
| Net profit | 838 | 149 | 2.300 | -1.946 | 1.826 | -6.299 | 4.871 | -2.345 | 7.908 | 4.153 | 9.674 | 12.850 | 19.642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.620 | 79.651 | 85.301 | 84.191 | 96.724 | 101.559 | 112.156 | 64.444 | 72.955 | 78.370 | 88.017 | 81.610 | 89.025 |
| Equity | 1.368 | 1.517 | 3.818 | 1.872 | 3.698 | 22.399 | 27.271 | 24.926 | 32.833 | 36.986 | 46.649 | 59.510 | 79.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.257 | 2.247 | 269 | 149 | 0 | 0 | 0 | 0 |
| Short-term debt | 76.217 | 78.135 | 81.483 | 82.320 | 93.026 | 76.904 | 82.638 | 39.250 | 39.974 | 41.384 | 41.368 | 22.099 | 9.815 |
| Total debt | 76.217 | 78.135 | 81.483 | 82.320 | 93.026 | 79.160 | 84.885 | 39.518 | 40.123 | 41.384 | 41.368 | 22.099 | 9.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2016 | — | — |
KB Management | Management | 1970 | — | — |
| Audit | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET KONGSTEDLUND ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Julie Zofia Paamand | Management | 0 companies |
| Kurt Bjørn Hansen | Management | 0 companies |
| Revisionsfirmaet Hyveled Frede riksen | Audit | 0 companies |
| Knud Erik Hove Nielsen | Board of Directors | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Henrik Bøgh Nielsen | Board of Directors | 0 companies |
| Kim Demandt | Board of Directors | 0 companies |
| Ib Rasmussen | Chairman | 0 companies |