| Revenue | DKK 2,7M | +3318% |
| EBITDA | DKK 2,7M | +3318% |
| Net profit | DKK 2M | +2082% |
| Total assets | DKK 4,2M | +128% |
| Equity | DKK 492K | +133% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192 | 192 | 192 | 192 | 192 | 101 | 147 | 146 | 164 | 98 | 72 | 75 | 80 | 2.724 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 136 | 142 | 76 | 143 | 144 | 101 | 147 | 146 | 164 | 98 | 72 | 75 | 80 | 2.724 |
| Depreciation & amort. | -48 | -48 | -48 | -48 | -48 | -49 | -49 | -49 | -48 | -28 | -48 | -48 | -48 | -0 |
| EBIT | 87 | 94 | 28 | 95 | 95 | 52 | 98 | 97 | 116 | 70 | 23 | 27 | 31 | 2.724 |
| Net financials | -110 | -91 | -93 | -94 | -84 | -133 | -133 | -130 | -130 | -130 | -2.641 | -27 | -176 | -222 |
| Profit before tax | -23 | 3 | -66 | 1 | 12 | -82 | -36 | -33 | -15 | -60 | -2.618 | -1 | -145 | 2.502 |
| Tax | 6 | 13 | -0 | 7 | 12 | -0 | -0 | -0 | 6 | -0 | -285 | -11 | -44 | 503 |
| Net profit | -29 | -10 | -66 | -7 | -0 | -82 | -36 | -33 | -23 | -60 | -2.332 | 11 | -101 | 1.999 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.559 | 4.531 | 4.485 | 4.462 | 4.458 | 4.516 | 4.474 | 4.193 | 4.157 | 4.076 | 1.860 | 1.831 | 1.827 | 4.175 |
| Equity | 1.232 | 1.221 | 1.156 | 1.149 | 1.149 | 1.068 | 1.033 | 999 | 976 | 915 | -1.417 | -1.406 | -1.507 | 492 |
| Long-term debt | 3.160 | 3.169 | 3.160 | 3.168 | 3.171 | 3.160 | 3.160 | 3.160 | 3.160 | 3.160 | 3.110 | 2.850 | 2.761 | 0 |
| Short-term debt | 167 | 140 | 169 | 146 | 138 | 287 | 282 | 33 | 21 | 1 | 167 | 388 | 574 | 3.683 |
| Total debt | 3.327 | 3.310 | 3.329 | 3.313 | 3.309 | 3.447 | 3.442 | 3.193 | 3.181 | 3.161 | 3.277 | 3.237 | 3.335 | 3.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1976 | — | — |
IK Management | Management | 1976 | — | — |
KB Management | Management | 1976 | — | — |
GB | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 10.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| John Børge Køltoft | Management | 0 companies |
| Inge Køltoft | Management | 0 companies |
| Karl Børge Køltoft | Management | 0 companies |
| Glenn Bache Vestergaard | Audit | 0 companies |