| Revenue | DKK 38,3M | +11% |
| EBITDA | DKK 6,6M | +19% |
| Net profit | DKK 4,8M | +57% |
| Total assets | DKK 52M | +10% |
| Equity | DKK 35M | +16% |
| Employees | 122 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.551 | 16.934 | 12.010 | 15.104 | 20.567 | 19.606 | 18.744 | 27.337 | 26.735 | 31.356 | 37.177 | 31.109 | 34.609 | 38.306 |
| Staff expenses | -18.709 | -17.979 | -19.313 | -19.609 | -22.714 | -22.367 | -21.327 | -23.959 | -20.337 | -24.079 | -27.793 | -27.872 | -29.071 | -31.738 |
| EBITDA | -2.158 | -1.045 | -7.303 | -4.505 | -2.146 | -2.762 | -2.582 | 3.378 | 6.398 | 7.277 | 9.385 | 3.236 | 5.538 | 6.568 |
| Depreciation & amort. | -1.766 | -1.136 | -1.207 | -1.266 | -1.280 | -1.488 | -1.748 | -1.806 | -1.897 | -1.945 | -1.985 | -1.771 | -1.571 | -1.582 |
| EBIT | -3.924 | -2.181 | -8.510 | -5.771 | -3.427 | -4.250 | -4.330 | 1.571 | 4.502 | 5.332 | 7.400 | 1.465 | 3.967 | 4.986 |
| Net financials | -538 | -709 | -1.022 | -334 | -316 | -229 | -198 | -154 | -192 | -233 | -479 | -367 | -896 | -172 |
| Profit before tax | -4.462 | -2.890 | -9.532 | -6.106 | -3.742 | -4.479 | -4.528 | 1.418 | 4.310 | 5.099 | 6.921 | 1.098 | 3.071 | 4.814 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.462 | -2.890 | -9.532 | -6.106 | -3.742 | -4.479 | -4.528 | 1.418 | 4.310 | 5.099 | 6.921 | 1.098 | 3.071 | 4.814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.223 | 16.624 | 14.269 | 15.438 | 20.222 | 20.987 | 20.523 | 20.938 | 23.607 | 37.680 | 42.571 | 50.354 | 47.134 | 52.041 |
| Equity | -8.864 | -11.754 | -12.828 | -18.933 | -2.675 | 2.845 | 8.318 | 9.735 | 14.045 | 19.144 | 26.065 | 27.163 | 30.234 | 35.048 |
| Long-term debt | 6.349 | 5.199 | 4.001 | 2.855 | 1.710 | 0 | 0 | 314 | 921 | 8.386 | 6.715 | 6.227 | 5.860 | 5.394 |
| Short-term debt | 18.739 | 23.179 | 23.096 | 31.517 | 21.187 | 18.142 | 12.206 | 10.889 | 8.641 | 10.150 | 9.791 | 16.964 | 11.040 | 11.599 |
| Total debt | 25.087 | 28.378 | 27.097 | 34.372 | 22.897 | 18.142 | 12.206 | 11.203 | 9.562 | 18.536 | 16.506 | 23.191 | 16.900 | 16.993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2007 | — | — |
PR Management | Management | 2012 | — | — |
MJ Management | Management | 2023 | — | — |
DF Management | Management | 2017 | — | — |
MS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UDVIKLINGSSELSKABET KELLERS PARK A/S | Company | 66.7% | 66.7% | 2014 |
AKF Ejendomme A/S | Company | 15.0% | 15.0% | 2021 |
BREJNING EJENDOMME ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Jakobsen | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Mai-Britt Jensen | Management | 0 companies |
| David Frederik Jelstrup | Management | 0 companies |
| Maria Soo Munkebo Petersen | Management | 0 companies |
| Knud Hallas Beer | Board of Directors | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Preben Nesager-Hansen | Board of Directors | 0 companies |
| Dan Brockdorff | Board of Directors | 0 companies |
| Ino Abraham Dimsits | Board of Directors | 0 companies |
| Kurt Kim Petersen | Board of Directors | 0 companies |
| Jesper Østerhegn | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |