| Revenue | DKK 10,9M | +7959% |
| EBITDA | DKK 6,7M | +5% |
| Net profit | DKK 6,6M | +439% |
| Total assets | DKK 141,9M | +3% |
| Equity | DKK 44,2M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.484 | 5.886 | 5.900 | 6.050 | 5.827 | 3.336 | 6.218 | 6.272 | 5.967 | 6.282 | 15.167 | 3.018 | 135 | 10.888 |
| Staff expenses | -488 | -174 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.685 | 7.040 | 5.679 | 14.516 | 6.436 | 8.983 | 7.683 | 6.272 | 5.620 | 5.875 | 15.167 | 3.018 | 6.435 | 6.738 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | 732 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.685 | 7.040 | 5.679 | 14.516 | 6.436 | 8.983 | 6.951 | 6.272 | 5.620 | 5.875 | 15.167 | 3.018 | 6.435 | 6.738 |
| Net financials | -1.772 | -1.321 | -674 | -1.113 | -1.030 | -963 | -2.492 | -2.195 | -2.758 | -1.725 | -1.619 | -2.411 | -8.921 | 1.717 |
| Profit before tax | 3.913 | 5.719 | 5.005 | 13.402 | 5.406 | 8.020 | 4.459 | 7.977 | 2.863 | 4.151 | 13.548 | 607 | -2.486 | 8.455 |
| Tax | 978 | 627 | 1.241 | 3.023 | 1.189 | 1.745 | 980 | 1.755 | 630 | 913 | 3.059 | 79 | -542 | 1.860 |
| Net profit | 2.935 | 5.092 | 3.764 | 10.380 | 4.217 | 6.275 | 3.479 | 6.222 | 2.233 | 3.238 | 10.489 | 528 | -1.944 | 6.595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 143.286 | 146.310 | 126.167 | 138.537 | 138.311 | 131.642 | 132.450 | 136.297 | 136.919 | 136.824 | 145.239 | 142.726 | 137.187 | 141.948 |
| Equity | 30.841 | 35.934 | 16.330 | 26.710 | 26.435 | 15.681 | 19.160 | 25.382 | 27.615 | 30.553 | 41.041 | 41.569 | 39.625 | 44.220 |
| Long-term debt | 103.349 | 101.731 | 102.377 | 102.555 | 101.970 | 101.151 | 93.522 | 178.011 | 174.613 | 85.438 | 83.753 | 83.629 | 82.432 | 81.059 |
| Short-term debt | 2.528 | 2.574 | 1.437 | 1.386 | 1.894 | 2.697 | 10.383 | 11.673 | 11.832 | 10.766 | 8.384 | 6.014 | 4.943 | 5.482 |
| Total debt | 105.877 | 104.305 | 103.814 | 103.941 | 103.863 | 103.849 | 103.905 | 100.678 | 99.139 | 96.204 | 92.138 | 89.643 | 87.375 | 86.541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
MR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kinnerton Properties II ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bisgaard-Frantzen | Management | 0 companies |
| Michael Rosenkilde Nissen | Management | 0 companies |