| Revenue | DKK 1,1M | -1% |
| EBITDA | DKK 1M | -1% |
| Net profit | DKK 1M | +46% |
| Total assets | DKK 25,1M | +1% |
| Equity | DKK 12,5M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 796 | 757 | 821 | 821 | 1.180 | 924 | 883 | 812 | 476 | 567 | 1.250 | 1.157 | 1.147 |
| Staff expenses | -2 | -100 | -0 | -0 | -60 | -60 | -60 | -90 | -90 | -101 | -0 | -70 | -120 |
| EBITDA | 572 | 283 | 614 | 445 | 720 | 635 | 589 | 517 | 386 | 465 | 1.250 | 1.037 | 1.027 |
| Depreciation & amort. | 147 | 152 | -152 | -152 | -190 | -152 | -152 | -152 | -152 | -218 | -360 | -312 | -362 |
| EBIT | 426 | 131 | 462 | 293 | 530 | 483 | 438 | 365 | 234 | 247 | 890 | 725 | 665 |
| Net financials | 2.170 | 165 | 29 | 627 | 550 | 528 | -87 | 648 | 417 | 1.149 | 281 | 171 | 575 |
| Profit before tax | 2.595 | 296 | 491 | 920 | 1.081 | 1.011 | 350 | 1.013 | 651 | 1.396 | 1.171 | 896 | 1.240 |
| Tax | 203 | 67 | 158 | 98 | 138 | 164 | 21 | 295 | 114 | 192 | 79 | 201 | 228 |
| Net profit | 2.392 | 230 | 333 | 821 | 942 | 847 | 329 | 719 | 537 | 1.205 | 1.092 | 695 | 1.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.206 | 18.788 | 18.579 | 16.999 | 14.550 | 15.142 | 15.010 | 15.339 | 15.175 | 26.900 | 27.579 | 24.846 | 25.115 |
| Equity | 10.846 | 10.425 | 10.662 | 11.383 | 12.075 | 12.819 | 12.998 | 13.414 | 13.451 | 14.156 | 14.748 | 12.443 | 12.455 |
| Long-term debt | 2.955 | 2.715 | 2.482 | 2.247 | 1.949 | 1.712 | 1.469 | 1.226 | 981 | 10.901 | 10.298 | 9.910 | 9.496 |
| Short-term debt | 6.402 | 5.644 | 5.433 | 3.366 | 456 | 535 | 460 | 609 | 603 | 1.741 | 2.439 | 2.412 | 3.105 |
| Total debt | 9.357 | 8.359 | 7.915 | 5.614 | 2.405 | 2.247 | 1.929 | 1.835 | 1.584 | 12.642 | 12.737 | 12.322 | 12.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1981 | — | — | |
FK Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| K.G. JENSEN REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Frede Kjær Pedersen | Management | 0 companies |