| Revenue | DKK 770K | +9% |
| EBITDA | DKK 602K | -14% |
| Net profit | DKK 286K | +15% |
| Total assets | DKK 12M | +79% |
| Equity | DKK 2,6M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 373 | 416 | 515 | 477 | 520 | 536 | 451 | 499 | 577 | 358 | 547 | 670 | 704 | 770 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 373 | 416 | 515 | 477 | 520 | 536 | 451 | 499 | 577 | 358 | 547 | 670 | 704 | 602 |
| Depreciation & amort. | 95 | 95 | 95 | 95 | 95 | -95 | -95 | -95 | -95 | -137 | -147 | -168 | -168 | -12 |
| EBIT | 278 | 321 | 420 | 381 | 424 | 441 | 356 | 404 | 482 | 221 | 400 | 502 | 536 | 590 |
| Net financials | -319 | -220 | -175 | -295 | -195 | -42 | 1 | -223 | -56 | -63 | 311 | -246 | -217 | -217 |
| Profit before tax | -20 | 101 | 245 | 86 | 230 | 399 | 357 | 181 | 426 | 158 | 711 | 256 | 319 | 373 |
| Tax | 10 | 35 | 49 | 16 | 47 | 52 | 39 | 40 | 94 | 36 | 157 | 58 | 71 | 88 |
| Net profit | -31 | 66 | 196 | 70 | 183 | 347 | 318 | 141 | 332 | 122 | 554 | 198 | 248 | 286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.135 | 5.359 | 5.945 | 5.921 | 5.839 | 5.915 | 4.793 | 4.212 | 6.076 | 5.894 | 8.563 | 6.854 | 6.679 | 11.977 |
| Equity | 614 | 681 | 602 | 526 | 708 | 778 | 891 | 342 | 1.841 | 1.964 | 2.351 | 2.549 | 2.547 | 2.583 |
| Long-term debt | 4.439 | 4.263 | 4.081 | 4.028 | 3.850 | 3.667 | 3.480 | 3.402 | 3.105 | 2.867 | 3.881 | 3.746 | 3.606 | 8.399 |
| Short-term debt | 1.081 | 416 | 1.262 | 1.367 | 1.281 | 1.470 | 421 | 468 | 859 | 820 | 2.113 | 371 | 369 | 867 |
| Total debt | 5.520 | 4.678 | 5.343 | 5.396 | 5.131 | 5.137 | 3.901 | 3.870 | 3.964 | 3.686 | 5.994 | 4.117 | 3.975 | 9.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lasse B. Olesen Holding ApS | Company | 15.0% | 15.0% | 2020 |
Mads M. Lauritsen Holding ApS | Company | 15.0% | 15.0% | 2022 |
K. D. Refsing Holding ApS | Company | 15.0% | 15.0% | 2017 |
T. Lorenzen Holding ApS | Company | 15.0% | 15.0% | 2018 |
Nicki A. Sturm Holding ApS | Company | 15.0% | 15.0% | 2020 |
IGV EJENDOM ApS | Company | 15.0% | 15.0% | 2020 |
HENNING ANDERSEN ESBJERG HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
PFI HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
| Individual | 15.0% | 15.0% | 2014 | |
F. EVALD HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
HPK ApS | Company | 15.0% | 15.0% | 2014 |
| Individual | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dall Refsing | Management | 0 companies |
| Erik Borg | Chairman | 0 companies |
| Ib Ebbesen | Chairman | 0 companies |
| Nicki Askjær Storm | Board of Directors | 0 companies |
| Peter Flink Iversen | Board of Directors | 0 companies |
| Mads Møller Lauritsen | Board of Directors | 0 companies |
| Lasse Bæk Olesen | Chairman | 0 companies |
| Hans Peder Kristensen | Chairman | 0 companies |
| Thorkil Lorenzen | Board of Directors | 0 companies |
| Henning Andersen | Board of Directors | 0 companies |
| Frank Evald | Board of Directors | 0 companies |