| Revenue | DKK 810K | +0% |
| EBITDA | DKK 810K | +0% |
| Net profit | DKK 26K | -79% |
| Total assets | DKK 20,2M | +29% |
| Equity | DKK 1,7M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 515 | 227 | 420 | 358 | 490 | 581 | 1.027 | 811 | 810 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 33 | 515 | 227 | 420 | 358 | 490 | 581 | 1.027 | 811 | 810 |
| Depreciation & amort. | -10 | -65 | -89 | -124 | -157 | -157 | -211 | -257 | -279 | -328 |
| EBIT | 24 | 450 | 139 | 297 | 201 | 333 | 370 | 770 | 533 | 482 |
| Net financials | -19 | -138 | -192 | -143 | -178 | -112 | -252 | -150 | -326 | -406 |
| Profit before tax | 5 | 312 | -54 | 154 | 23 | 221 | 118 | 621 | 207 | 77 |
| Tax | 4 | 94 | 27 | 68 | 46 | 81 | 87 | 165 | 82 | 50 |
| Net profit | 0 | 218 | -81 | 85 | -23 | 140 | 31 | 456 | 124 | 26 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.130 | 4.889 | 6.617 | 7.557 | 8.486 | 9.607 | 13.576 | 14.029 | 15.695 | 20.226 |
| Equity | 758 | 976 | 895 | 981 | 958 | 1.098 | 1.129 | 1.585 | 1.709 | 1.736 |
| Long-term debt | 1.192 | 2.658 | 3.639 | 3.930 | 4.495 | 4.229 | 5.739 | 5.587 | 4.758 | 4.464 |
| Short-term debt | 3.180 | 1.255 | 2.083 | 2.646 | 3.033 | 4.280 | 6.707 | 6.857 | 9.228 | 14.026 |
| Total debt | 4.372 | 3.913 | 5.722 | 6.576 | 7.529 | 8.509 | 12.447 | 12.444 | 13.986 | 18.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
MM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mortensens Holding ApS | Company | 50.0% | 50.0% | 2015 |
KJÆRGAARD HOLDING, RK. MØLLE ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kjærgaard | Management | 0 companies |
| Mogens Mortensen | Management | 0 companies |