| Revenue | DKK 3,1M | +5% |
| EBITDA | DKK 2,9M | +6% |
| Net profit | DKK 900K | -73% |
| Total assets | DKK 23M | -1% |
| Equity | DKK 8,3M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.529 | 4.052 | 4.009 | -635 | -132 | -118 | 2.638 | 2.208 | 1.843 | 2.397 | 3.196 | 2.905 | 3.063 |
| Staff expenses | -3.009 | -2.860 | -1.784 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -141 | -141 |
| EBITDA | 521 | 1.192 | 2.225 | -635 | -132 | -118 | 2.638 | 2.208 | 1.843 | 2.397 | 3.196 | 2.764 | 2.922 |
| Depreciation & amort. | -104 | -93 | -77 | -0 | -0 | -0 | -998 | -1.034 | -1.054 | -1.118 | -1.184 | -1.287 | -1.339 |
| EBIT | 417 | 1.099 | 2.148 | -635 | -132 | -118 | 1.640 | 1.174 | 789 | 1.279 | 2.012 | 1.477 | 1.582 |
| Net financials | -741 | -498 | 47 | 590 | 525 | 77 | -1.113 | -535 | -605 | -305 | -255 | 2.749 | -426 |
| Profit before tax | -324 | 602 | 2.195 | -44 | 393 | -41 | 527 | 639 | 183 | 974 | 1.757 | 4.226 | 1.156 |
| Tax | -61 | 143 | 380 | -91 | 126 | -9 | 532 | 162 | 43 | 205 | 457 | 884 | 256 |
| Net profit | -263 | 458 | 1.815 | 46 | 267 | -32 | -5 | 477 | 140 | 769 | 1.300 | 3.342 | 900 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.934 | 14.532 | 8.758 | 5.462 | 5.385 | 5.258 | 23.484 | 22.597 | 22.260 | 22.654 | 23.194 | 23.270 | 23.046 |
| Equity | 3.884 | 4.539 | 5.353 | 2.400 | 2.667 | 2.635 | 1.863 | 1.840 | 1.979 | 2.748 | 4.049 | 7.390 | 8.291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 18.774 | 17.352 | 16.934 | 16.672 | 15.652 | 12.217 | 11.603 |
| Short-term debt | 9.569 | 9.369 | 2.882 | 2.525 | 2.054 | 1.968 | 1.661 | 2.158 | 2.089 | 1.837 | 1.944 | 2.119 | 1.581 |
| Total debt | 9.569 | 9.369 | 2.882 | 2.525 | 2.054 | 1.968 | 20.434 | 19.510 | 19.022 | 18.509 | 17.596 | 14.336 | 13.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1959 | — | — |
EJ Management | Management | 1959 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
FS Management | Management | 1959 | — | — |
| Audit | 1959 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARPET ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Schledermann | Management | 0 companies |
| Erik Juncker Møller | Management | 0 companies |
| Mogens Henning Jensen | Chief Executive Officer | 0 companies |
| Frits Schledermann | Management | 0 companies |
| Revisionsfirmaet Kaj Rasmussen - Gunnar Søe | Audit | 0 companies |
| Lise Juncker Schledermann | Board of Directors | 0 companies |
| Peter Ingemann Vincentz Søgaard | Board of Directors | 0 companies |
| Henrik Lasse Lindblad | Board of Directors | 0 companies |
| Anette Søgaard Jensen | Chairman | 0 companies |
| Henrik Kaastrup-Larsen | Board of Directors | 0 companies |
| Karen Søgaard Christiansen | Board of Directors | 0 companies |