| Revenue | DKK 5,3M | -83% |
| EBITDA | DKK -6,7M | +4% |
| Net profit | DKK -15,3M | -6% |
| Total assets | DKK 194M | -48% |
| Equity | DKK 189,1M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.283 | -12.108 | -5.764 | -7.739 | -12.083 | -8.102 | -8.466 | -12.817 | -19.615 | -10.408 | -4.746 | 30.583 | 5.270 |
| Staff expenses | -11.938 | -14.782 | -15.825 | -16.116 | -20.122 | -25.567 | -24.406 | -27.037 | -26.383 | -26.859 | -29.104 | -37.544 | -12.019 |
| EBITDA | -1.655 | -33.090 | -21.589 | -23.855 | -32.205 | -33.669 | -32.872 | -39.854 | -50.382 | -37.267 | -33.850 | -7.067 | -6.749 |
| Depreciation & amort. | -2.908 | -4.179 | -72.106 | -6.976 | -7.183 | -14.243 | -27.270 | -8.163 | -9.760 | -9.303 | -9.604 | -11.253 | -13.053 |
| EBIT | -4.564 | -37.269 | -93.696 | -30.831 | -39.388 | -47.912 | -60.142 | -48.017 | -60.142 | -46.570 | -43.454 | -18.320 | -19.802 |
| Net financials | 9.866 | 9.256 | 5.071 | 139 | -7 | 27 | -1.383 | -1.611 | -1.190 | 199 | 130 | -943 | -2.272 |
| Profit before tax | 400 | -32.619 | -88.624 | -30.692 | -39.395 | -47.885 | -61.525 | -49.628 | -56.948 | -46.371 | -43.324 | -19.263 | -22.074 |
| Tax | -0 | 3.338 | -0 | -4.492 | -9.908 | -10.432 | -10.788 | -12.785 | -13.517 | -11.139 | -10.809 | -4.910 | -6.802 |
| Net profit | 400 | -35.957 | -88.624 | -26.200 | -29.487 | -37.453 | -50.737 | -36.843 | -43.431 | -35.232 | -32.515 | -14.353 | -15.272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 302.573 | 380.230 | 347.645 | 274.005 | 286.287 | 292.110 | 374.236 | 358.238 | 349.160 | 336.224 | 354.765 | 370.699 | 194.013 |
| Equity | 235.591 | 199.634 | 297.084 | 270.884 | 254.968 | 217.515 | 366.779 | 329.936 | 286.505 | 251.273 | 218.758 | 204.405 | 189.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66.982 | 180.596 | 50.560 | 3.121 | 31.319 | 74.595 | 7.457 | 28.302 | 62.655 | 84.951 | 136.007 | 166.294 | 4.881 |
| Total debt | 66.982 | 180.596 | 50.560 | 3.121 | 31.319 | 74.595 | 7.457 | 28.302 | 62.655 | 84.951 | 136.007 | 166.294 | 4.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2024 | — | — |
ET | Audit | 1991 | — | — |
AM Management | Management | 2016 | — | — |
OM Management | Management | 2017 | — | — |
PE Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKBI Property A/S | Company | 100.0% | 100.0% | 2015 |
| Individual | 10.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hedegaard Carstensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Anders Mikael Kold | Management | 0 companies |
| Ole Magnus Petersen | Management | 0 companies |
| Poul Erik Fugmann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Claus Borg | Board of Directors | 0 companies |
| Steen Pedersen Horn | Board of Directors | 0 companies |
| Lisbeth Snitgaard Petersen | Board of Directors | 0 companies |
| Kjeld Kirk Kristiansen | Chairman | 0 companies |
| Agnete Kirk Kristiansen | Board of Directors | 0 companies |
| Claus Thinggaard | Board of Directors | 0 companies |
| Inger Burkal Haugaard Barfoed | Board of Directors | 0 companies |
| Ulrik Lorenzen | Board of Directors | 0 companies |