| Revenue | DKK 1M | +69% |
| EBITDA | DKK 1M | +69% |
| Net profit | DKK -682K | +52% |
| Total assets | DKK 28,6M | +1% |
| Equity | DKK -3,6M | -31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 425 | 576 | 507 | 553 | 793 | 12.761 | 486 | 380 | 124 | 760 | 338 | 615 | 1.037 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.925 | 2.277 | 506 | 5.950 | 4.420 | 12.761 | 486 | 380 | 124 | 760 | 338 | 615 | 1.037 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -409 | -421 | -419 | -413 | -433 | -456 | -476 |
| EBIT | 3.925 | 2.277 | 506 | 5.950 | 4.420 | 12.761 | 77 | -41 | -295 | 347 | -96 | 159 | 561 |
| Net financials | -336 | -280 | -261 | -283 | -559 | -724 | -889 | -663 | -740 | -678 | -844 | -1.590 | -1.243 |
| Profit before tax | 3.590 | 1.997 | 245 | 5.667 | 3.861 | 12.037 | -812 | -703 | -1.035 | -331 | -940 | -1.431 | -682 |
| Tax | 897 | 1.759 | -0 | 203 | 1.054 | 2.672 | -197 | 193 | -3 | -0 | -0 | -10 | -0 |
| Net profit | 2.692 | 238 | 307 | 5.465 | 2.807 | 9.365 | -616 | -896 | -1.032 | -331 | -940 | -1.420 | -682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.337 | 21.331 | 21.252 | 26.600 | 31.125 | 43.030 | 29.299 | 31.441 | 28.831 | 28.690 | 28.110 | 28.317 | 28.624 |
| Equity | 712 | 950 | 1.757 | 7.222 | 10.029 | 14.194 | -1.701 | -3.018 | -4.050 | -4.380 | -5.320 | -2.746 | -3.607 |
| Long-term debt | 17.047 | 16.913 | 16.204 | 16.133 | 17.678 | 23.383 | 29.816 | 30.233 | 30.717 | 30.737 | 0 | 27.397 | 27.888 |
| Short-term debt | 3.577 | 3.467 | 3.291 | 2.902 | 2.043 | 1.565 | 1.185 | 4.226 | 2.164 | 2.333 | 33.430 | 3.662 | 4.333 |
| Total debt | 20.625 | 20.380 | 19.495 | 19.035 | 19.721 | 24.948 | 31.000 | 34.459 | 32.881 | 33.070 | 33.430 | 31.058 | 32.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2017 | — | — |
MP Management | Management | 2018 | — | — |
LP Management | Management | 2019 | — | — |
DF Management | Management | 2018 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
ST Management | Management | 2025 | — | — |
DH Management | Management | 2018 | — | — |
DM Management | Management | 2021 | — | — |
BG Management | Management | 2018 | — | — |
JA Management | Management | 2009 | — | — |
FB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK Resi Lunah ApS | Company | 100.0% | 100.0% | 2017 |
JF SC ApS | Company | 90.0% | 90.0% | 2016 |
MIKKELBORG EJENDOMME ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Viggo Bæk | Management | 0 companies |
| Morten Pommer Kornerup | Management | 0 companies |
| Lars Pærregaard | Management | 0 companies |
| Donatella Fanti | Management | 0 companies |
| Kim Borch | Chief Executive Officer | 0 companies |
| Sonia Trigui | Management | 0 companies |
| Diana Hoffmann | Management | 0 companies |
| Dorota Marta Roch | Management | 0 companies |
| Birgitte Gurli Aaslyng | Management | 0 companies |
| Jesper Anker Fremming | Management | 0 companies |
| Fernando Bautista Blazquez | Management | 0 companies |
| Steen Bryde | Board of Directors | 0 companies |
| Frederik Steen Westenholz | Board of Directors | 0 companies |
| Morten Clemmen Christensen | Board of Directors | 0 companies |
| Peter Schäfer | Chairman | 0 companies |
| Niels Henrik Nygaard Mikkelsen | Board of Directors | 0 companies |
| Jens Jørgen Damberg | Board of Directors | 0 companies |
| Stig Christiansen | Chairman | 0 companies |
| Walther Vang Valentin | Board of Directors | 0 companies |