| Revenue | DKK 330K | -11% |
| EBITDA | DKK 3,1M | +312% |
| Net profit | DKK 3,2M | +311% |
| Total assets | DKK 27,7M | +7% |
| Equity | DKK 26,6M | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.485 | 9.003 | 9.189 | 1.131 | 878 | 836 | 725 | 514 | 390 | 362 | 372 | 330 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.169 | 3.991 | 63.484 | 729 | 3.449 | 3.112 | 4.079 | 5.941 | 2.221 | 4.030 | -1.483 | 3.138 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.169 | 3.991 | 63.484 | 729 | 3.449 | 3.112 | 4.079 | 5.941 | 2.221 | 4.030 | -1.483 | 3.138 |
| Net financials | -1.242 | -2.661 | 43.870 | 945 | -15 | 173 | 279 | 2.468 | 529 | -145 | -1.612 | 1.976 |
| Profit before tax | -927 | 2.952 | 62.674 | 692 | 3.434 | 3.088 | 4.044 | 5.874 | 2.094 | 3.885 | -1.504 | 3.170 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -927 | 2.952 | 62.674 | 692 | 3.434 | 3.088 | 4.044 | 5.874 | 2.094 | 3.885 | -1.504 | 3.170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183.164 | 183.759 | 237.393 | 46.658 | 46.410 | 48.462 | 46.795 | 49.496 | 43.821 | 27.478 | 25.969 | 27.696 |
| Equity | 95.798 | 98.750 | 161.424 | 44.116 | 43.450 | 46.538 | 45.082 | 48.157 | 42.551 | 26.436 | 23.431 | 26.601 |
| Long-term debt | -75.029 | 72.524 | 68.756 | 161 | 139 | 137 | 125 | 60 | 61 | 59 | 60 | 39 |
| Short-term debt | -3.000 | 2.253 | 4.297 | 791 | 1.142 | 316 | 241 | 223 | 158 | 160 | 1.588 | 167 |
| Total debt | -78.030 | 74.777 | 73.053 | 952 | 1.281 | 452 | 366 | 283 | 218 | 219 | 1.648 | 206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2008 | — | — |
BA Management | Management | 2010 | — | — |
NE Management | Management | 2016 | — | — |
HF Management | Management | 2010 | — | — |
JB Management | Management | 2011 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONGEGÅRDEN HOLDING P/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Per Andersen | Management | 0 companies |
| Brian Ahmt Larsen | Management | 0 companies |
| Niels Elmo Jensen | Management | 0 companies |
| Helle Friis Nielsen | Management | 0 companies |
| Jesper Bjerre Overgaard | Management | 0 companies |
| Jane Lauritsen Skov | Chief Executive Officer | 0 companies |
| Søren Bo Rosted Hansen | Board of Directors | 0 companies |
| Gyrithe Juel Grindsted | Board of Directors | 0 companies |
| Chresten Dengsøe | Chairman | 0 companies |
| Ralf Magnussen | Board of Directors | 0 companies |
| Ulrik Høgh Langholz | Board of Directors | 0 companies |
| Niels Lihn Jørgensen | Chairman | 0 companies |