| Revenue | DKK 5,5M | +11% |
| EBITDA | DKK 5,5M | +3% |
| Net profit | DKK 4,1M | +7% |
| Total assets | DKK 98,4M | -4% |
| Equity | DKK 49,7M | +9% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.650 | 2.259 | 2.525 | 2.590 | 4.864 | 6.342 | 5.418 | 4.923 | 5.467 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.650 | 2.259 | 2.525 | 2.590 | 4.864 | 20.471 | 5.918 | 5.369 | 5.544 |
| Depreciation & amort. | -22 | -22 | -22 | -34 | -3 | -4 | -4 | -4 | -4 |
| EBIT | 2.628 | 2.236 | 2.502 | 2.555 | 4.861 | 20.466 | 5.914 | 5.365 | 5.539 |
| Net financials | -495 | -152 | -118 | -102 | -167 | -324 | -556 | -430 | -276 |
| Profit before tax | 2.133 | 2.085 | 2.385 | 2.453 | 4.694 | 20.142 | 5.358 | 4.935 | 5.263 |
| Tax | 474 | 459 | 531 | 533 | 1.033 | 4.441 | 1.179 | 1.086 | 1.158 |
| Net profit | 1.658 | 1.625 | 1.854 | 1.920 | 3.661 | 15.701 | 4.179 | 3.849 | 4.105 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.405 | 36.347 | 36.683 | 36.993 | 81.183 | 97.924 | 104.052 | 102.226 | 98.361 |
| Equity | 12.760 | 14.386 | 16.240 | 18.159 | 21.821 | 37.522 | 41.701 | 45.550 | 49.655 |
| Long-term debt | 13.208 | 12.399 | 11.720 | 10.899 | 31.690 | 29.623 | 28.021 | 26.519 | 24.728 |
| Short-term debt | 5.436 | 4.413 | 3.426 | 2.493 | 21.839 | 21.440 | 24.492 | 19.821 | 13.109 |
| Total debt | 18.643 | 16.812 | 15.146 | 13.393 | 53.529 | 51.063 | 52.514 | 46.339 | 37.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.O. Nielsen A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Orla Nielsen | Management | 0 companies |
| Helvig Ottilie Marie Søndergaard Nielsen | Chairman | 0 companies |
| Christian Søndergaard Breck Nielsen | Board of Directors | 0 companies |