| Revenue | DKK 22,7M | +168% |
| EBITDA | DKK 16,2M | +608% |
| Net profit | DKK 4,7M | +173% |
| Total assets | DKK 343M | -36% |
| Equity | DKK 337,2M | +1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.524 | 6.473 | 4.494 | 2.344 | 3.970 | 5.058 | 4.675 | 6.116 | 5.626 | 6.444 | 12.836 | 8.471 | 22.723 |
| Staff expenses | -4.242 | -3.880 | -4.075 | -4.198 | -4.276 | -4.609 | -5.060 | -5.475 | -5.323 | -6.061 | -6.445 | -6.189 | -6.558 |
| EBITDA | 2.282 | 2.593 | 419 | -1.854 | -306 | 449 | -385 | 641 | 303 | 383 | 6.391 | 2.282 | 16.165 |
| Depreciation & amort. | -4.563 | -4.515 | -5.082 | -5.483 | -5.847 | -6.154 | -6.542 | -7.361 | -53.287 | -8.848 | -9.361 | -11.148 | -8.997 |
| EBIT | -2.281 | -1.922 | -4.662 | -7.337 | -6.153 | -5.705 | -6.927 | -6.720 | -52.984 | -8.465 | -2.970 | -8.866 | 7.168 |
| Net financials | 10.271 | 9.955 | 5.179 | 2.239 | 2.318 | 2.380 | 2.462 | 2.518 | 864 | 845 | 1.130 | 1.055 | -461 |
| Profit before tax | 2.883 | 3.072 | 517 | -5.098 | -3.843 | -3.325 | -4.465 | -4.202 | -52.120 | -7.620 | -1.840 | -7.811 | 6.707 |
| Tax | -0 | -0 | -0 | -3.812 | -548 | -449 | -850 | -596 | -11.103 | -1.392 | -116 | -1.336 | 1.988 |
| Net profit | 2.883 | 3.072 | 517 | -1.286 | -3.294 | -2.876 | -3.615 | -3.606 | -41.017 | -6.228 | -1.724 | -6.475 | 4.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 283.490 | 286.287 | 286.830 | 285.075 | 285.450 | 309.827 | 398.315 | 422.133 | 397.791 | 422.695 | 506.874 | 538.224 | 342.972 |
| Equity | 281.481 | 284.553 | 285.070 | 283.784 | 283.060 | 280.184 | 391.567 | 387.960 | 346.943 | 340.714 | 338.990 | 332.515 | 337.235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.009 | 1.734 | 1.761 | 1.291 | 2.390 | 29.643 | 6.748 | 34.173 | 50.848 | 81.981 | 167.884 | 205.709 | 2.861 |
| Total debt | 2.009 | 1.734 | 1.761 | 1.291 | 2.390 | 29.643 | 6.748 | 34.173 | 50.848 | 81.981 | 167.884 | 205.709 | 2.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
SP Management | Management | 1989 | — | — |
NS Management | Management | 2002 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKBI Property A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Steen Pedersen Horn | Management | 0 companies |
| Niels Skifter | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Esben Beck Møller | Board of Directors | 0 companies |
| Lisbeth Snitgaard Petersen | Board of Directors | 0 companies |
| Marianne Horn | Board of Directors | 0 companies |
| Kjeld Kirk Kristiansen | Chairman | 0 companies |
| Thomas Kirk Kristiansen | Board of Directors | 0 companies |
| Inger Burkal Haugaard Barfoed | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |