| Revenue | DKK -30K | -37% |
| EBITDA | DKK -30K | +37% |
| Net profit | DKK -1,3M | -232% |
| Total assets | DKK 5,5M | -22% |
| Equity | DKK 1,3M | -53% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.957 | 3.459 | 12.304 | 7.026 | -40 | -26 | -46 | -49 | -54 | -58 | -62 | -23 | -47 | -30 |
| Staff expenses | -0 | -0 | -11.524 | -6.856 | -44 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.871 | 214 | -1.237 | 170 | -84 | -26 | -46 | -49 | -54 | -58 | -62 | -23 | -47 | -30 |
| Depreciation & amort. | -1.675 | -858 | -0 | -246 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 196 | -644 | -1.237 | -77 | -84 | -26 | -46 | -49 | -54 | -58 | -62 | -23 | -47 | -30 |
| Net financials | -35 | -35 | -225 | -102 | 5 | 73 | 680 | -520 | -117 | 3.321 | -1.172 | 457 | 1.285 | -1.577 |
| Profit before tax | 161 | -679 | -1.462 | -178 | -80 | 47 | 779 | -570 | -170 | 3.263 | -1.234 | 434 | 1.238 | -1.606 |
| Tax | 47 | -155 | -345 | 193 | -0 | -0 | 73 | -125 | -37 | 718 | -271 | 81 | 263 | -320 |
| Net profit | 114 | -524 | -1.116 | -372 | -80 | 47 | 707 | -444 | -133 | 2.546 | -962 | 353 | 974 | -1.287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.810 | 12.009 | 9.353 | 4.206 | 1.636 | 3.679 | 4.913 | 4.776 | 4.723 | 7.799 | 6.242 | 6.203 | 7.084 | 5.530 |
| Equity | 5.709 | 4.985 | 3.640 | 2.568 | 989 | 1.036 | 1.743 | 998 | 865 | 3.411 | 2.248 | 2.151 | 2.826 | 1.339 |
| Long-term debt | 0 | 1.949 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.702 | 4.899 | 5.277 | 1.637 | 647 | 2.643 | 3.171 | 3.778 | 3.857 | 4.389 | 3.994 | 4.051 | 4.259 | 4.191 |
| Total debt | 3.702 | 6.848 | 6.177 | 1.637 | 647 | 2.643 | 3.171 | 3.778 | 3.857 | 4.389 | 3.994 | 4.051 | 4.259 | 4.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1974 | — | — |
LM Management | Management | 2004 | — | — |
KP Management | Management | 1974 | — | — |
AG | Audit | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLOSTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
MARQUARD HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Marquard Pedersen | Management | 0 companies |
| Lars Marquard Pedersen | Management | 0 companies |
| Knud Peder Marquard Pedersen | Management | 0 companies |
| Aksel Gunnar Henriksen | Audit | 0 companies |
| Niels Larsen | Board of Directors | 0 companies |
| Alfred Jensen | Board of Directors | 0 companies |
| Henning Skov | Board of Directors | 0 companies |
| Inge Pedersen | Board of Directors | 0 companies |
| Bent Hilleke | Chairman | 0 companies |
| Gert Marquard Kærgaard Pedersen | Board of Directors | 0 companies |
| Michael Bach Nielsen | Board of Directors | 0 companies |