| Revenue | DKK 3,3M | +72% |
| EBITDA | DKK 3M | +121% |
| Net profit | DKK 2,1M | +101% |
| Total assets | DKK 47M | -2% |
| Equity | DKK 14,2M | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.403 | 1.665 | 1.487 | 1.681 | 1.889 | 1.332 | 2.152 | 1.944 | 3.342 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.403 | 1.665 | 1.487 | 1.681 | 1.889 | 10.384 | 1.718 | 1.346 | 2.973 |
| Depreciation & amort. | 820 | -860 | -889 | -910 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 583 | 805 | 599 | 771 | 1.889 | 10.384 | 1.718 | 1.346 | 2.973 |
| Net financials | -632 | -522 | -551 | -661 | -506 | -475 | -51 | -14 | -412 |
| Profit before tax | -49 | 283 | 48 | 110 | 1.383 | 9.909 | 1.667 | 1.332 | 2.561 |
| Tax | -12 | 52 | 15 | 31 | 304 | 2.223 | 367 | 293 | 471 |
| Net profit | -37 | 231 | 34 | 79 | 1.079 | 7.686 | 1.300 | 1.039 | 2.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.120 | 31.658 | 34.167 | 34.370 | 35.964 | 48.366 | 48.202 | 48.142 | 47.036 |
| Equity | 693 | 924 | 957 | 1.036 | 2.115 | 9.801 | 11.101 | 12.140 | 14.230 |
| Long-term debt | 26.981 | 27.338 | 27.707 | 31.619 | 29.041 | 28.832 | 28.350 | 27.885 | 26.366 |
| Short-term debt | 4.260 | 3.254 | 5.406 | 1.692 | 4.614 | 7.332 | 6.292 | 5.654 | 3.671 |
| Total debt | 31.241 | 30.592 | 33.113 | 33.311 | 33.655 | 36.164 | 34.642 | 33.538 | 30.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
AL Management | Management | 2020 | — | — |
IA Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2007 | |
Ejendomsselskabet KBH NV A/S | Company | 100.0% | 100.0% | 2020 |
SEMITA METAM CAPITAL ApS | Company | 5.0% | 5.0% | 2016 |
ZEN CAPITAL A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 5.0% | 5.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Aagaard | Management | 0 companies |
| Anders Lemvig | Management | 0 companies |
| Ino Abraham Dimsits | Management | 0 companies |