| Revenue | DKK 461K | -1% |
| EBITDA | DKK 74K | -73% |
| Net profit | DKK 54K | -78% |
| Total assets | DKK 4,8M | +0% |
| Equity | DKK 4,1M | +1% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 | 350 | 369 | 332 | 342 | 375 | 322 | 391 | 421 | 430 | 426 | 466 | 461 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 31 | 100 | 94 | -381 | -33 | -53 | -117 | 124 | 116 | 111 | 98 | 275 | 74 |
| Depreciation & amort. | -31 | -31 | -35 | -34 | -34 | -34 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| EBIT | -0 | 69 | 58 | -415 | -67 | -88 | -120 | 121 | 113 | 107 | 95 | 272 | 71 |
| Net financials | -18 | -17 | -16 | -66 | -37 | -35 | -37 | -32 | -29 | -19 | -26 | -22 | -17 |
| Profit before tax | -18 | 51 | 42 | -481 | -104 | -123 | -157 | 89 | 84 | 88 | 69 | 250 | 54 |
| Tax | 1 | 18 | 16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -19 | 33 | 26 | -481 | -104 | -123 | -157 | 89 | 84 | 88 | 69 | 250 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 576 | 599 | 716 | 1.215 | 1.062 | 869 | 4.608 | 4.599 | 4.618 | 4.638 | 4.643 | 4.819 | 4.834 |
| Equity | 357 | 390 | 416 | -65 | -169 | -291 | 3.464 | 3.553 | 3.636 | 3.725 | 3.793 | 4.043 | 4.097 |
| Long-term debt | 200 | 181 | 166 | 1.266 | 1.204 | 1.103 | 1.042 | 979 | 915 | 844 | 782 | 718 | 649 |
| Short-term debt | 20 | 29 | 134 | 13 | 27 | 57 | 102 | 67 | 66 | 69 | 68 | 58 | 88 |
| Total debt | 220 | 210 | 300 | 1.279 | 1.231 | 1.161 | 1.144 | 1.047 | 982 | 913 | 850 | 776 | 737 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2003 | — | — |
EM Management | Management | 1977 | — | — |
AS Audit | Audit | 1977 | — | — |
KO Deputy | Deputy | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 0.0% | 0.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Jensen | Management | 0 companies |
| Ellen Marie Kok-Jensen | Management | 0 companies |
| Arne Svendsen | Audit | 0 companies |
| Karsten Ole Kok-Jensen | Deputy | 0 companies |
| Bent Jensen | Board of Directors | 0 companies |
| Eva Kok-Jensen | Board of Directors | 0 companies |