| Revenue | DKK 530K | +8% |
| EBITDA | DKK 530K | +8% |
| Net profit | DKK 366K | -13% |
| Total assets | DKK 11,1M | -24% |
| Equity | DKK 5,6M | -36% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 533 | 327 | 569 | 457 | 606 | 524 | 287 | 539 | 113 | 493 | 530 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 414 | 191 | 301 | -2.712 | -1.610 | 815 | 287 | 539 | 2.763 | 493 | 530 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 414 | 191 | 301 | -2.712 | -1.610 | 815 | 287 | 539 | 2.763 | 493 | 530 |
| Net financials | -863 | -662 | -670 | -133 | -112 | -31 | -163 | -141 | -85 | 47 | -61 |
| Profit before tax | -449 | -471 | -369 | -2.845 | -1.722 | 784 | 124 | 398 | 2.678 | 539 | 469 |
| Tax | -44 | -152 | -91 | 28 | -734 | 71 | 314 | -171 | -380 | 119 | 103 |
| Net profit | -405 | -319 | -278 | -2.873 | -989 | 713 | -190 | 569 | 3.058 | 420 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.365 | 17.191 | 17.600 | 14.910 | 13.476 | 12.938 | 12.639 | 12.799 | 14.440 | 14.490 | 11.057 |
| Equity | -1.846 | -2.165 | 9.057 | 6.184 | 5.196 | 4.899 | 4.709 | 5.278 | 8.336 | 8.756 | 5.622 |
| Long-term debt | 10.268 | 3.272 | 7.973 | 7.864 | 7.524 | 7.154 | 6.747 | 6.312 | 5.192 | 4.837 | 4.542 |
| Short-term debt | 9.647 | 15.937 | 404 | 612 | 757 | 885 | 1.184 | 1.209 | 912 | 897 | 893 |
| Total debt | 19.916 | 19.209 | 8.377 | 8.477 | 8.280 | 8.039 | 7.930 | 7.521 | 6.103 | 5.733 | 5.435 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 1998 | — | — |
HC Management | Management | 2003 | — | — |
CJ Management | Management | 2006 | — | — |
PE Audit | Audit | 1998 | — | — |
TR Management | Management | 2023 | — | — |
JM Management | Management | 2011 | — | — |
MD Management | Management | 2017 | — | — |
SW Management | Management | 2004 | — | — |
| Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBY HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
JMI EJENDOMME A/S | Company | 100.0% | 100.0% | 2019 |
JMI GRUPPEN A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Borg Vedel | Management | 0 companies |
| Hans Christian Melgaard | Management | 0 companies |
| Christian Jørgensen | Management | 0 companies |
| Poul Erik Malmbæk | Audit | 0 companies |
| Tina Reinholdt Milvertz | Management | 0 companies |
| John Milvertz | Management | 0 companies |
| Morten Dalgaard | Management | 0 companies |
| Stig Wadmann | Management | 0 companies |
| I/S TREKLØVER v/ Erik Sørensen og Finn Vedel | Founder | 0 companies |
| Erik Sørensen | Board of Directors | 0 companies |
| Jørgen Milvertz | Board of Directors | 0 companies |
| Annemette Kohl Lauritzen | Board of Directors | 0 companies |
| Jan Milvertz | Chairman | 0 companies |
| Jette Cornelia Søndergaard Hansen | Board of Directors | 0 companies |
| Nancy Kruse Milvertz | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |