| Revenue | DKK 2,4M | -8% |
| EBITDA | DKK 2,4M | -7% |
| Net profit | DKK 1,1M | -39% |
| Total assets | DKK 65,5M | -1% |
| Equity | DKK 25M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302 | 1.420 | 1.510 | 1.889 | 1.794 | 2.262 | 2.341 | 2.292 | 2.306 | 2.348 | 2.351 | 2.419 | 2.616 | 2.416 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 331 | 2.808 | 2.583 | 3.689 | 2.677 | 3.438 | 3.023 | 3.129 | 2.667 | 6.625 | 2.136 | 2.419 | 2.617 | 2.427 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 331 | 2.808 | 2.583 | 3.689 | 2.677 | 3.438 | 3.023 | 3.129 | 2.667 | 6.625 | 2.136 | 2.419 | 2.617 | 2.427 |
| Net financials | 584 | -394 | -391 | -1.154 | -1.013 | -979 | -938 | -1.957 | -526 | -447 | -1.092 | -587 | -555 | -1.192 |
| Profit before tax | 915 | 2.414 | 2.192 | 2.535 | 1.664 | 2.459 | 2.084 | 1.171 | 2.141 | 6.178 | 1.045 | 1.832 | 2.062 | 1.235 |
| Tax | -9 | 426 | 449 | 659 | 245 | 416 | 335 | 134 | 350 | 1.236 | 104 | 277 | 329 | 178 |
| Net profit | 924 | 1.988 | 1.742 | 1.876 | 1.419 | 2.043 | 1.749 | 1.037 | 1.792 | 4.942 | 940 | 1.554 | 1.733 | 1.058 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.242 | 22.860 | 25.401 | 55.014 | 55.595 | 57.045 | 57.508 | 58.470 | 62.195 | 67.030 | 66.225 | 65.866 | 65.909 | 65.545 |
| Equity | 4.638 | 6.626 | 8.369 | 10.245 | 11.664 | 13.707 | 15.456 | 16.493 | 18.285 | 23.227 | 23.167 | 23.722 | 24.705 | 25.012 |
| Long-term debt | 15.502 | 14.943 | 15.630 | 41.492 | 40.282 | 39.167 | 38.027 | 37.951 | 40.260 | 39.570 | 38.872 | 38.172 | 36.985 | 36.607 |
| Short-term debt | 1.103 | 1.071 | 976 | 2.490 | 2.763 | 3.146 | 2.967 | 3.132 | 2.676 | 2.442 | 2.564 | 2.475 | 2.848 | 2.737 |
| Total debt | 16.604 | 16.014 | 16.606 | 43.982 | 43.045 | 42.314 | 40.994 | 41.083 | 42.936 | 42.011 | 41.435 | 40.648 | 39.834 | 39.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Founder | Founder | 2007 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUCA EJENDOMME ApS | Company | 33.3% | 33.3% | 2012 |
Ejd. HH & JN A/S | Company | 15.0% | 15.0% | 2017 |
FLEMMING NIELSEN, RINGE HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
HOLDINGSELSKABET MV ApS | Company | 10.0% | 10.0% | 2012 |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
HJN INVEST ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Plambech | Founder | 0 companies |
| Morten Vestermark | Chief Executive Officer | 0 companies |
| Flemming Henning Nielsen | Board of Directors | 0 companies |
| Jimmy Nyland Andersen | Board of Directors | 0 companies |
| Niels Jørgen Andersen | Board of Directors | 0 companies |
| Carsten Knudsen | Chairman | 0 companies |