| Revenue | DKK 13,1M | +7% |
| EBITDA | DKK 10M | +8% |
| Net profit | DKK 5,5M | +48% |
| Total assets | DKK 333,3M | +2% |
| Equity | DKK 106,9M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.411 | 2.467 | 2.497 | 2.467 | 2.503 | 2.645 | 10.076 | 10.643 | 10.850 | 11.269 | 11.414 | 12.058 | 12.194 | 13.085 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -984 | 1.662 | 1.830 | 19.769 | 6.241 | 7.788 | 23.796 | 15.655 | 7.329 | 29.250 | -6.637 | 12.704 | 9.249 | 10.005 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -984 | 1.662 | 1.830 | 19.769 | 6.241 | 7.788 | 23.796 | 15.655 | 7.329 | 29.250 | -6.637 | 12.704 | 9.249 | 10.005 |
| Net financials | -401 | -833 | 1.536 | 15.126 | -3.838 | -866 | -3.836 | -3.765 | -2.677 | -3.179 | -3.124 | -2.586 | -4.442 | -2.907 |
| Profit before tax | -758 | 829 | 3.366 | 34.895 | 2.404 | 6.922 | 19.960 | 11.890 | 4.652 | 26.071 | -9.760 | 10.118 | 4.806 | 7.098 |
| Tax | 313 | 207 | 352 | 4.327 | 682 | 1.329 | 4.316 | 2.598 | 1.023 | 5.736 | -2.129 | 2.208 | 1.057 | 1.561 |
| Net profit | -1.071 | 622 | 3.014 | 30.568 | 1.721 | 5.593 | 15.643 | 9.291 | 3.629 | 20.335 | -7.631 | 7.910 | 3.749 | 5.537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.892 | 37.162 | 39.567 | 74.679 | 59.113 | 116.015 | 253.120 | 279.857 | 281.916 | 312.583 | 304.267 | 319.905 | 325.245 | 333.277 |
| Equity | -1.083 | -461 | 2.553 | 33.121 | 2.343 | 28.789 | 62.639 | 70.032 | 74.382 | 95.534 | 91.204 | 99.077 | 101.740 | 106.866 |
| Long-term debt | 34.245 | 32.720 | 32.115 | 31.426 | 45.990 | 75.685 | 155.321 | 172.104 | 169.546 | 173.999 | 170.538 | 178.720 | 177.461 | 184.483 |
| Short-term debt | 2.716 | 1.002 | 821 | 1.733 | 1.696 | 1.139 | 4.044 | 4.541 | 4.245 | 4.455 | 6.973 | 5.628 | 9.644 | 5.211 |
| Total debt | 36.961 | 33.723 | 32.936 | 33.159 | 47.686 | 76.824 | 159.364 | 176.646 | 173.791 | 178.454 | 177.510 | 184.347 | 187.105 | 189.694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
JV Management | Management | 2008 | — | — |
ÅT Management | Management | 2008 | — | — |
RB Audit | Audit | 1975 | — | — |
LM Management | Management | 1975 | — | — |
OS Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cosmo 5 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2009 | |
TANG INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
CKJ Property ApS | Company | 50.0% | 50.0% | 2015 |
KROGH INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kløvdal, Grinsted og Poulsen | Audit | 0 companies |
| Jesper Vedsø Krogh | Management | 0 companies |
| Åge Tang-Andersen | Management | 0 companies |
| Ruth Bente Madsen | Audit | 0 companies |
| Leif Møller Sørensen | Management | 0 companies |
| Ove Sørensen | Management | 0 companies |