| Revenue | DKK 1,8M | -4% |
| EBITDA | DKK 1,2M | -12% |
| Net profit | DKK 905K | -8% |
| Total assets | DKK 1M | -53% |
| Equity | DKK 563K | -63% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.500 | 5.946 | 6.802 | 6.063 | 5.349 | 4.390 | 2.213 | 2.988 | 2.588 | 2.148 | 1.886 | 1.818 |
| Staff expenses | -2.242 | -2.662 | -4.189 | -3.248 | -2.763 | -1.696 | -584 | -595 | -572 | -509 | -577 | -638 |
| EBITDA | 1.177 | 1.560 | 1.020 | 1.228 | 416 | 2.016 | 1.038 | 1.824 | 1.553 | 1.639 | 1.308 | 1.158 |
| Depreciation & amort. | 51 | -43 | -24 | -24 | -66 | -42 | -42 | -115 | -42 | -28 | -48 | -0 |
| EBIT | 1.126 | 1.517 | 996 | 1.204 | 351 | 1.974 | 996 | 1.709 | 1.511 | 1.611 | 1.261 | 1.158 |
| Net financials | 9 | 7 | 7 | 51 | -1 | -16 | -4 | -6 | -3 | -1 | -3 | 3 |
| Profit before tax | 1.135 | 1.524 | 1.003 | 1.155 | 350 | 1.958 | 992 | 1.704 | 1.508 | 1.609 | 1.258 | 1.160 |
| Tax | 289 | 385 | 247 | 272 | 78 | 433 | 221 | 377 | 331 | 355 | 277 | 256 |
| Net profit | 846 | 1.139 | 757 | 883 | 272 | 1.525 | 772 | 1.327 | 1.176 | 1.254 | 981 | 905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.071 | 9.684 | 5.720 | 4.116 | 3.329 | 6.146 | 1.947 | 2.758 | 2.758 | 2.541 | 2.178 | 1.031 |
| Equity | 1.347 | 1.640 | 1.296 | 1.430 | 802 | 2.057 | 1.303 | 1.859 | 1.705 | 1.779 | 1.510 | 563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.674 | 8.028 | 4.396 | 2.663 | 2.497 | 4.057 | 612 | 886 | 1.045 | 732 | 661 | 468 |
| Total debt | 8.674 | 8.028 | 4.396 | 2.663 | 2.497 | 4.057 | 612 | 886 | 1.045 | 732 | 661 | 468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2023 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SO Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BI-SON HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
K-C HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
SJELDANI BOLIGADMINISTRATION ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Østergaard Volden | Management | 0 companies |
| Birgit Kornum | Chief Executive Officer | 0 companies |
| Søren Ole Kornum | Management | 0 companies |
| Henrik Johann Fürstenberg | Chairman | 0 companies |
| Jakob Grøndahl | Board of Directors | 0 companies |