| Revenue | DKK 1,5M | -70% |
| EBITDA | DKK -15K | -103% |
| Net profit | DKK -285K | +71% |
| Total assets | DKK 4,7M | -26% |
| Equity | DKK 3,4M | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.852 | 6.014 | 3.504 | — | 5.471 | 5.547 | 6.615 | 4.998 | 5.048 | 1.527 |
| Staff expenses | -3.866 | -3.784 | -3.484 | -0 | -3.842 | -4.580 | -5.674 | -5.158 | -4.613 | -1.542 |
| EBITDA | 1.986 | 2.200 | 20 | 0 | 1.628 | 967 | 941 | -160 | 434 | -15 |
| Depreciation & amort. | -1.002 | -1.454 | -989 | -0 | -1.004 | -1.203 | -1.382 | -2.616 | -1.362 | -250 |
| EBIT | 985 | 746 | -969 | 0 | 624 | -236 | -441 | -2.776 | -928 | -265 |
| Net financials | -283 | -115 | 0 | 0 | -106 | -201 | -179 | -122 | -47 | -20 |
| Profit before tax | 701 | 632 | -1.049 | 0 | 518 | -437 | -620 | -2.898 | -975 | -285 |
| Tax | -0 | -213 | -231 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 701 | 845 | -818 | 0 | 518 | -437 | -620 | -2.898 | -975 | -285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.473 | 12.393 | 10.292 | 0 | 9.893 | 11.568 | 8.628 | 7.762 | 6.308 | 4.669 |
| Equity | 7.397 | 8.242 | 7.424 | 0 | 6.420 | 6.188 | 5.567 | 4.635 | 3.661 | 3.375 |
| Long-term debt | 2.848 | 1.863 | 878 | 0 | 260 | 752 | 496 | 236 | 0 | 0 |
| Short-term debt | 2.228 | 2.288 | 1.990 | 0 | 3.214 | 4.629 | 2.565 | 2.891 | 2.648 | 1.294 |
| Total debt | 5.076 | 4.151 | 2.868 | 0 | 3.473 | 5.381 | 3.061 | 3.127 | 2.648 | 1.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Management | Management | 2021 | — | — |
LA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2014 | |
KOI GARDEN GILLELEJE ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Jegind Christensen | Management | 0 companies |
| Leif Aage Larsen | Management | 0 companies |
| Ole Claus Nielsen | Board of Directors | 0 companies |
| Peter Aage Døssing | Chairman | 0 companies |
| Nicolai Munch | Board of Directors | 0 companies |
| Per Arne Klug Nielsen | Board of Directors | 0 companies |
| Aksel Jepsen Tækker | Board of Directors | 0 companies |
| Ernst Carl Peter Scheibel | Chairman | 0 companies |
| Svend Bjarne Hansen | Board of Directors | 0 companies |
| Jens Peter Holm Andersen | Board of Directors | 0 companies |
| Henrik Lolk | Board of Directors | 0 companies |
| Hans Henrik Lund Theodorsen | Board of Directors | 0 companies |
| Mogens Andersen | Board of Directors | 0 companies |
| Johnny Willy Christensen | Board of Directors | 0 companies |
| Ejner Peter Uhrenholdt | Board of Directors | 0 companies |