| Revenue | DKK 3,4M | +56% |
| EBITDA | DKK 1,6M | +2% |
| Net profit | DKK 459K | +7% |
| Total assets | DKK 42,8M | +1% |
| Equity | DKK 16,5M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.131 | 4.895 | 3.719 | 3.582 | 3.674 | 4.547 | 2.461 | 1.436 | 1.608 | 2.630 | 2.069 | 2.179 | 3.402 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.383 | 4.704 | 2.829 | 4.174 | 3.847 | 3.703 | 1.586 | 1.047 | 1.364 | 2.133 | 1.460 | 1.590 | 1.623 |
| Depreciation & amort. | -0 | -0 | -0 | -1.353 | -1.054 | -79 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.383 | 4.704 | 2.829 | 2.821 | 2.793 | 3.624 | 1.586 | 1.047 | 1.364 | 2.133 | 1.460 | 1.590 | 1.623 |
| Net financials | -3.028 | -2.733 | -2.554 | -2.536 | -2.302 | -1.984 | -1.836 | -864 | -629 | -896 | -358 | -1.026 | -1.023 |
| Profit before tax | 355 | 1.971 | 275 | 285 | 491 | 1.640 | -250 | 183 | 736 | 1.236 | 1.102 | 564 | 600 |
| Tax | -61 | 185 | -3 | -2 | 65 | 252 | 322 | 7 | 117 | 147 | 267 | 135 | 141 |
| Net profit | 416 | 1.786 | 278 | 286 | 426 | 1.388 | -572 | 176 | 619 | 1.089 | 835 | 429 | 459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.888 | 68.053 | 67.340 | 59.343 | 58.356 | 62.727 | 54.349 | 41.570 | 41.424 | 43.573 | 44.127 | 42.581 | 42.817 |
| Equity | 3.628 | 5.414 | 5.692 | 3.979 | 4.205 | 7.791 | 7.513 | 7.689 | 8.699 | 14.340 | 15.645 | 16.062 | 16.521 |
| Long-term debt | 47.232 | 44.779 | 41.855 | 37.802 | 34.244 | 26.444 | 15.843 | 14.117 | 12.309 | 19.938 | 19.122 | 18.378 | 17.459 |
| Short-term debt | 14.342 | 16.053 | 17.950 | 15.654 | 17.934 | 25.974 | 29.255 | 17.945 | 18.483 | 5.971 | 5.900 | 4.677 | 5.241 |
| Total debt | 61.574 | 60.832 | 59.805 | 53.457 | 52.178 | 52.418 | 45.098 | 32.062 | 30.793 | 25.909 | 25.022 | 23.055 | 22.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2014 | — | — |
SF | Audit | 1981 | — | — |
PM Management | Management | 2009 | — | — |
IL Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM JOHANSEN HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Leidersdorff Johansen | Management | 0 companies |
| Søren Funder Andersen | Audit | 0 companies |
| Per Madsen | Management | 0 companies |
| Ib Langmach | Management | 0 companies |
| Niels Gade | Chairman | 0 companies |
| Niels Henrik Pedersen | Board of Directors | 0 companies |
| Jan Kaj Leidersdorff Johansen | Board of Directors | 0 companies |
| Marylene Josette Sylvie Haigron | Board of Directors | 0 companies |
| Bo Dencker | Board of Directors | 0 companies |