| Revenue | DKK 3,5M | +22% |
| EBITDA | DKK 10M | +166% |
| Net profit | DKK 6,9M | +303% |
| Total assets | DKK 80,1M | +10% |
| Equity | DKK 38,2M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.029 | 3.045 | 3.221 | 2.990 | 2.948 | 3.155 | 3.250 | 3.429 | 3.112 | 3.308 | 2.644 | 2.494 | 2.851 | 3.488 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.334 | -2.010 | 3.144 | 2.965 | 2.948 | 3.155 | 3.250 | 3.429 | 3.282 | 3.308 | -1.791 | 2.933 | 3.749 | 9.954 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.334 | -2.010 | 3.144 | 2.965 | 2.948 | 3.155 | 3.250 | 3.429 | 3.282 | 3.308 | -1.791 | 2.933 | 3.749 | 9.954 |
| Net financials | -2.062 | -1.203 | -1.299 | -903 | -817 | -683 | -653 | -614 | -457 | -563 | -527 | -1.369 | -1.565 | -1.155 |
| Profit before tax | 1.271 | -3.213 | 1.845 | 2.062 | 2.131 | 2.472 | 2.597 | 2.815 | 2.825 | 2.745 | -2.318 | 1.563 | 2.184 | 8.799 |
| Tax | 318 | -1.572 | 491 | 408 | 557 | 544 | 571 | 619 | 621 | 604 | -510 | 344 | 480 | 1.936 |
| Net profit | 953 | -1.641 | 1.355 | 1.654 | 1.574 | 1.928 | 2.025 | 2.196 | 2.203 | 2.141 | -1.808 | 1.219 | 1.703 | 6.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.132 | 75.888 | 83.520 | 81.426 | 81.224 | 81.343 | 81.622 | 81.894 | 82.441 | 75.028 | 70.379 | 70.899 | 72.754 | 80.087 |
| Equity | 16.613 | 14.972 | 16.327 | 17.980 | 19.689 | 21.617 | 23.642 | 25.838 | 28.041 | 30.183 | 28.375 | 29.594 | 31.298 | 38.161 |
| Long-term debt | 36.929 | 35.265 | 42.147 | 40.515 | 38.609 | 36.849 | 34.886 | 34.734 | 33.812 | 34.106 | 34.045 | 34.086 | 34.090 | 34.086 |
| Short-term debt | 18.578 | 19.625 | 19.008 | 16.968 | 16.774 | 16.683 | 16.857 | 15.054 | 14.240 | 4.368 | 2.518 | 1.638 | 1.544 | 552 |
| Total debt | 55.507 | 54.890 | 61.155 | 57.482 | 55.382 | 53.532 | 51.743 | 49.788 | 48.051 | 38.474 | 36.564 | 35.724 | 35.634 | 34.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2014 | — | — |
MA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NN Bolig ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Annette Arens | Management | 0 companies |
| Mogens Alfred Arens | Management | 0 companies |