| Revenue | DKK 2,1M | +1% |
| EBITDA | DKK 2,1M | +1% |
| Net profit | DKK 228K | +182% |
| Total assets | DKK 25,7M | -3% |
| Equity | DKK 2,5M | +57% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 1.778 | 1.886 | 2.002 | 2.011 | 2.064 | 2.075 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.778 | 1.886 | 2.002 | 2.011 | 2.064 | 2.075 |
| Depreciation & amort. | 601 | -601 | -601 | -601 | -601 | -601 |
| EBIT | 1.177 | 1.285 | 1.402 | 1.411 | 1.463 | 1.474 |
| Net financials | -1.275 | -1.342 | -1.349 | -1.293 | -1.816 | -1.178 |
| Profit before tax | -49 | -57 | 52 | 118 | -205 | 297 |
| Tax | 25 | 43 | 12 | 25 | 74 | 69 |
| Net profit | -74 | -100 | 41 | 93 | -279 | 228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 32.372 | 29.545 | 28.632 | 27.196 | 26.474 | 25.732 |
| Equity | 3.934 | 2.206 | 1.030 | 1.757 | 1.573 | 2.471 |
| Long-term debt | 21.954 | 20.501 | 19.049 | 17.535 | 17.633 | 20.898 |
| Short-term debt | 6.483 | 6.837 | 8.552 | 7.904 | 7.268 | 2.313 |
| Total debt | 28.437 | 27.339 | 27.602 | 25.439 | 24.901 | 23.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2006 | — | — |
JR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHMIDT INVEST ApS | Company | 15.0% | 15.0% | 2010 |
J. B. WINTHER ApS | Company | 10.0% | 10.0% | 2006 |
JOHANNES YDE ApS | Company | 5.0% | 5.0% | 2006 |
BENGTSEN INVEST ApS | Company | 20.0% | 20.0% | 2006 |
EJENDOMSSELSKABET RÅDHUSGÅRDEN A/S | Company | 5.0% | 5.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Keith Schmidt Madsen | Management | 0 companies |
| Johannes Richardt Yde | Management | 0 companies |
| Anders Klausen | Board of Directors | 0 companies |
| Peter Juul Aarslev | Board of Directors | 0 companies |
| Jesper Egebæk | Chairman | 0 companies |
| Jens Bjerre Winther | Board of Directors | 0 companies |
| Allan Buhl | Board of Directors | 0 companies |
| Jens Erik Østergaard | Chairman | 0 companies |