| Revenue | DKK 12,7M | -19% |
| EBITDA | DKK 14,8M | -31% |
| Net profit | DKK 7,5M | -36% |
| Total assets | DKK 202,2M | -7% |
| Equity | DKK 80,3M | -14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.885 | 7.151 | 5.982 | 6.201 | 3.275 | 6.242 | 5.129 | 5.688 | 7.051 | 8.336 | 7.399 | 9.592 | 15.660 | 12.726 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.186 | -1.143 | -1.176 | -1.226 | -683 | -699 |
| EBITDA | 7.885 | 7.151 | 5.982 | 6.201 | 3.275 | 6.242 | 5.129 | 5.688 | 7.363 | 1.464 | 18.729 | 1.511 | 21.522 | 14.761 |
| Depreciation & amort. | 127 | -113 | -120 | -176 | -95 | -3.399 | -2.000 | -1.054 | -54 | -50 | -38 | -26 | -38 | -69 |
| EBIT | 7.757 | 7.039 | 5.861 | 6.026 | 3.180 | 2.843 | 3.129 | 4.634 | 7.309 | 1.414 | 18.691 | 1.485 | 21.483 | 14.693 |
| Net financials | -25.480 | -6.504 | 9.065 | -18.632 | 4.072 | 4.053 | 1.635 | -5.553 | -8.220 | 4.853 | 11.536 | 6.562 | -5.436 | -5.097 |
| Profit before tax | -17.788 | 85 | 14.955 | -12.628 | 7.251 | 6.896 | 4.724 | 4.045 | -912 | 6.267 | 30.226 | 8.047 | 16.047 | 9.596 |
| Tax | -4.483 | -237 | 2.866 | -4.565 | 1.532 | 2.141 | 1.040 | 890 | -201 | 1.378 | 6.650 | 1.771 | 4.384 | 2.111 |
| Net profit | -13.305 | 322 | 12.089 | -8.062 | 5.719 | 4.755 | 3.683 | 3.155 | -711 | 4.889 | 23.576 | 6.276 | 11.663 | 7.485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269.463 | 273.972 | 274.221 | 279.475 | 278.028 | 264.260 | 242.956 | 245.604 | 248.435 | 208.536 | 217.299 | 209.615 | 217.877 | 202.227 |
| Equity | 62.541 | 62.863 | 73.835 | 65.773 | 71.493 | 76.248 | 79.931 | 83.086 | 82.375 | 52.264 | 75.840 | 82.116 | 93.780 | 80.264 |
| Long-term debt | 117.379 | 115.132 | 175.778 | 189.339 | 180.486 | 158.915 | 132.810 | 131.774 | 128.876 | 115.932 | 96.346 | 83.416 | 83.730 | 80.667 |
| Short-term debt | 70.784 | 77.454 | 3.694 | 4.641 | 4.796 | 5.681 | 5.830 | 5.084 | 10.794 | 14.867 | 15.167 | 15.180 | 7.704 | 7.631 |
| Total debt | 188.162 | 192.586 | 179.471 | 193.980 | 185.282 | 164.596 | 138.640 | 136.858 | 139.670 | 130.799 | 111.514 | 98.596 | 91.434 | 88.298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 1999 | — | — |
KB Founder | Founder | 1988 | — | — |
SA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLØE BOLIG ApS | Company | 100.0% | 100.0% | 2021 |
STOUSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Fløe Nielsen | Management | 0 companies |
| Kent Bitsch Jakobsen | Founder | 0 companies |
| Susanne Andersen | Management | 0 companies |