| Revenue | DKK 114K | +12% |
| EBITDA | DKK 114K | +12% |
| Net profit | DKK 10K | -57% |
| Total assets | DKK 4,6M | -1% |
| Equity | DKK 3,5M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123 | 142 | 169 | 850 | 687 | 323 | 803 | 1.105 | 102 | 14 | 130 | 102 | 114 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 123 | 142 | 169 | 850 | 687 | -1.137 | 803 | 1.013 | 102 | 133 | 130 | 102 | 114 |
| Depreciation & amort. | -88 | -88 | -94 | -140 | -140 | -140 | -140 | -88 | -88 | -88 | -88 | -88 | -88 |
| EBIT | 35 | 54 | 75 | 709 | 547 | -1.278 | 662 | 925 | 15 | 46 | 42 | 15 | 26 |
| Net financials | -152 | -78 | -104 | -126 | -102 | -67 | -51 | -7 | 13 | 13 | 14 | 18 | 12 |
| Profit before tax | -117 | -24 | -29 | 583 | 444 | -1.344 | 612 | 918 | 28 | 59 | 56 | 32 | 38 |
| Tax | -0 | -0 | -0 | 120 | 126 | 109 | 104 | 184 | -0 | -42 | -0 | 8 | 28 |
| Net profit | -117 | -24 | -29 | 463 | 319 | -1.453 | 508 | 734 | 28 | 101 | 56 | 24 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.995 | 7.287 | 8.403 | 8.757 | 8.215 | 6.319 | 5.813 | 6.370 | 4.562 | 4.612 | 4.618 | 4.595 | 4.564 |
| Equity | 4.306 | 4.282 | 4.253 | 4.716 | 5.035 | 3.581 | 4.089 | 4.823 | 3.351 | 3.452 | 3.508 | 3.532 | 3.542 |
| Long-term debt | 0 | 1.434 | 1.388 | 1.342 | 1.294 | 1.246 | 1.198 | 1.145 | 1.086 | 1.030 | 975 | 925 | 885 |
| Short-term debt | 2.689 | 1.571 | 2.762 | 2.699 | 1.886 | 1.492 | 525 | 402 | 126 | 130 | 135 | 139 | 137 |
| Total debt | 2.689 | 3.005 | 4.150 | 4.041 | 3.181 | 2.738 | 1.724 | 1.547 | 1.212 | 1.160 | 1.110 | 1.064 | 1.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2012 | — | — |
PE Founder | Founder | 2006 | — | — |
KF Management | Management | 2006 | — | — |
NH Founder | Founder | 2006 | — | — |
MC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSINVEST JAMMERBUGTEN ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Agesen | Management | 0 companies |
| Poul Erik Sørensen | Founder | 0 companies |
| Knud Fischer | Management | 0 companies |
| Niels Henrik Krog | Founder | 0 companies |
| Mogens Christensen | Management | 0 companies |
| Lars Højmann Kristensen | Chairman | 0 companies |
| Lasse Christensen | Board of Directors | 0 companies |
| Brian Flyvbjerg-Kristensen | Board of Directors | 0 companies |