| Revenue | DKK 746K | -18% |
| EBITDA | DKK 821K | +100% |
| Net profit | DKK 302K | +32052% |
| Total assets | DKK 41M | +1% |
| Equity | DKK 18,6M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 344 | 630 | 646 | 695 | 504 | 526 | 615 | 851 | 850 | 822 | 675 | 911 | 746 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 344 | 1.708 | 652 | 725 | 7.640 | 526 | 12.540 | -1.149 | 850 | 822 | 675 | 411 | 821 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 344 | 1.708 | 652 | 725 | 7.640 | 526 | 12.540 | -1.149 | 850 | 822 | 675 | 411 | 821 |
| Net financials | -487 | -349 | -331 | -419 | -300 | -296 | -294 | -297 | -246 | -238 | -270 | -413 | -434 |
| Profit before tax | -143 | 1.359 | 321 | 306 | 7.340 | 230 | 12.247 | -1.446 | 604 | 584 | 405 | -1 | 387 |
| Tax | -37 | 342 | 46 | 38 | 1.608 | 51 | 2.695 | -318 | 133 | 128 | 89 | -0 | 85 |
| Net profit | -106 | 1.017 | 275 | 269 | 5.732 | 179 | 9.552 | -1.128 | 471 | 456 | 316 | -1 | 302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.837 | 22.954 | 23.200 | 23.514 | 30.173 | 30.024 | 42.041 | 40.718 | 41.073 | 40.878 | 40.868 | 40.433 | 40.966 |
| Equity | 1.121 | 2.138 | 2.412 | 2.681 | 8.413 | 8.593 | 18.145 | 17.017 | 17.488 | 17.943 | 18.259 | 18.258 | 18.560 |
| Long-term debt | 19.070 | 19.070 | 19.070 | 17.476 | 17.142 | 18.430 | 18.192 | 18.194 | 17.881 | 17.290 | 17.257 | 16.869 | 17.163 |
| Short-term debt | 487 | 1.245 | 1.183 | 2.845 | 2.523 | 896 | 955 | 1.182 | 1.356 | 1.277 | 990 | 1.036 | 935 |
| Total debt | 19.557 | 20.315 | 20.253 | 20.320 | 19.665 | 19.326 | 19.148 | 19.376 | 19.237 | 18.567 | 18.248 | 17.905 | 18.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MP Management | Management | 2009 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YOUR CONSULTANTS ApS | Company | 100.0% | 100.0% | 2017 |
DK Resi Holdco Franckesvej 6-8 ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Vang Jessen | Chief Executive Officer | 0 companies |
| Marianne Jeppesen | Chief Executive Officer | 0 companies |
| Mogens Poul Zinck | Management | 0 companies |
| Kaj Jessen | Chief Executive Officer | 0 companies |
| Trine Lumby Jessen | Board of Directors | 0 companies |
| Jacob Fisker | Chairman | 0 companies |
| Henrik Higham Schlüter | Board of Directors | 0 companies |
| Tommy Jeppesen | Board of Directors | 0 companies |
| Peder Tang | Board of Directors | 0 companies |