| Revenue | DKK 3,6M | -12% |
| EBITDA | DKK 3,4M | +493% |
| Net profit | DKK 1,8M | +176% |
| Total assets | DKK 76,8M | +7% |
| Equity | DKK 30,1M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.039 | 4.668 | 4.770 | 4.904 | 4.990 | 4.919 | 4.417 | 4.752 | 4.067 | 4.003 | 3.497 | 4.142 | 3.640 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.039 | 4.668 | 4.770 | 4.904 | 4.990 | 4.919 | 3.997 | 4.752 | 4.067 | 4.003 | -5.431 | -858 | 3.368 |
| Depreciation & amort. | -889 | -889 | -889 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -122 |
| EBIT | 4.150 | 3.779 | 3.881 | 4.904 | 4.990 | 4.919 | 3.997 | 4.752 | 4.067 | 4.003 | -5.431 | -858 | 3.246 |
| Net financials | -2.942 | -2.681 | -2.445 | -2.633 | -2.343 | -2.533 | -2.547 | -2.247 | -726 | -688 | -706 | -840 | -947 |
| Profit before tax | 1.208 | 1.097 | 1.436 | 2.271 | 2.647 | 2.387 | 1.450 | 2.505 | 3.340 | 3.314 | -6.137 | -1.698 | 2.299 |
| Tax | 302 | 283 | 325 | 540 | 589 | 532 | 325 | 556 | 735 | 729 | 328 | 665 | 509 |
| Net profit | 906 | 815 | 1.111 | 1.731 | 2.059 | 1.855 | 1.125 | 1.949 | 2.605 | 2.585 | -6.464 | -2.363 | 1.790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.742 | 85.064 | 83.944 | 83.944 | 83.933 | 85.254 | 83.669 | 83.708 | 83.540 | 83.544 | 76.662 | 71.923 | 76.801 |
| Equity | 14.590 | 16.934 | 17.787 | 20.553 | 23.846 | 27.108 | 29.662 | 31.970 | 34.575 | 37.160 | 30.696 | 28.333 | 30.123 |
| Long-term debt | 57.513 | 55.071 | 53.170 | 50.985 | 48.942 | 47.094 | 45.303 | 44.728 | 44.992 | 43.218 | 41.573 | 39.326 | 37.452 |
| Short-term debt | 14.638 | 13.060 | 12.987 | 12.406 | 11.145 | 10.993 | 8.675 | 6.931 | 3.831 | 2.961 | 4.393 | 4.264 | 9.122 |
| Total debt | 72.151 | 68.130 | 66.157 | 63.391 | 60.087 | 58.087 | 53.978 | 51.659 | 48.822 | 46.178 | 45.966 | 43.590 | 46.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2007 | — | — |
BB Management | Management | 2007 | — | — |
FB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STUBKJÆR EJENDOMME ApS | Company | 100.0% | 100.0% | 2022 |
KP Invest FINANS I A/S | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Krogh Andersen | Management | 0 companies |
| Bo Boulund Knudsen | Management | 0 companies |
| Frans Bredmose Langkjær | Management | 0 companies |
| Villy Vraa Nielsen | Chairman | 0 companies |
| Rasmus Holbech | Board of Directors | 0 companies |
| Kurt Poulsen | Board of Directors | 0 companies |