| Revenue | DKK 329K | -33% |
| EBITDA | DKK 329K | -30% |
| Net profit | DKK -81K | -117% |
| Total assets | DKK 8,7M | -2% |
| Equity | DKK 3,3M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 840 | 413 | 379 | 466 | 438 | 509 | 471 | 172 | 585 | 719 | 737 | 490 | 329 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -387 | 324 | 1.135 | 439 | 436 | 509 | 471 | 448 | 585 | 719 | 737 | 466 | 329 |
| Depreciation & amort. | -0 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -387 | 313 | 1.135 | 439 | 436 | 509 | 471 | 448 | 585 | 719 | 737 | 466 | 329 |
| Net financials | -551 | -453 | -518 | -417 | -379 | -411 | -162 | -62 | -466 | -293 | -323 | 81 | -381 |
| Profit before tax | -937 | -140 | 617 | 22 | 57 | 99 | 309 | 386 | 119 | 426 | 414 | 548 | -52 |
| Tax | -230 | -34 | 50 | 6 | 13 | 22 | 68 | 68 | 104 | 166 | 143 | 68 | 29 |
| Net profit | -708 | -106 | 567 | 16 | 45 | 77 | 241 | 318 | 14 | 260 | 271 | 480 | -81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.155 | 13.502 | 11.206 | 8.536 | 8.513 | 8.516 | 8.501 | 7.948 | 10.882 | 10.458 | 10.379 | 8.843 | 8.686 |
| Equity | 589 | 766 | 1.397 | 1.626 | 1.924 | 2.262 | 2.566 | 2.884 | 2.622 | 2.606 | 2.877 | 3.357 | 3.276 |
| Long-term debt | 8.743 | 8.430 | 7.422 | 5.579 | 5.020 | 4.458 | 4.155 | 3.993 | 5.420 | 5.084 | 4.809 | 3.071 | 2.879 |
| Short-term debt | 3.967 | 3.452 | 1.685 | 637 | 876 | 1.102 | 1.085 | 338 | 2.105 | 1.992 | 1.896 | 1.680 | 1.797 |
| Total debt | 12.710 | 11.882 | 9.107 | 6.216 | 5.896 | 5.560 | 5.240 | 4.330 | 7.525 | 7.076 | 6.705 | 4.751 | 4.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
RH Management | Management | 2010 | — | — |
PV Management | Management | 1987 | — | — |
NB Management | Management | 1987 | — | — |
IL Management | Management | 2001 | — | — |
SS Management | Management | 1987 | — | — |
KØ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØ EJENDOMME ApS | Company | 66.7% | 66.7% | 2011 |
| Individual | 20.0% | 20.0% | 2019 | |
TORVET HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ronny Herman Wisholm | Management | 0 companies |
| Per Valentin | Management | 0 companies |
| Nils Bell | Management | 0 companies |
| Inger Lise Wilson | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Kasper Ørtoft | Management | 0 companies |
| Erik Larsen | Board of Directors | 0 companies |
| Oluf Bagge Hjortlund | Board of Directors | 0 companies |
| Verner Pedersen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |