| Revenue | DKK 2,7M | +334% |
| EBITDA | DKK 3,5M | +474% |
| Net profit | DKK -910K | +96% |
| Total assets | DKK 79,9M | +17% |
| Equity | DKK 2,2M | +128% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.290 | 1.625 | 7.532 | 3.352 | 2.056 | 69 | 261 | 2.239 | 2.482 | 0 | -135 | 611 | 2.650 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 883 | 1.288 | 1.199 | 332 | -128 | 4.995 | -1.177 | 469 | 1.118 | -0 | -135 | 611 | 3.501 |
| Depreciation & amort. | -142 | -113 | -113 | -105 | -15 | -0 | -390 | -1.567 | -1.567 | -0 | -0 | -78 | -0 |
| EBIT | 741 | 1.175 | 1.086 | 227 | -143 | 4.995 | -1.567 | -1.099 | -450 | -0 | -135 | 533 | 3.501 |
| Net financials | -1.102 | -1.119 | -1.039 | -1.018 | 3 | -4 | -22 | -718 | -540 | -69 | -52 | -23.605 | -4.533 |
| Profit before tax | -181 | 56 | 48 | -791 | -140 | 4.991 | -1.589 | -1.817 | -990 | -69 | -186 | -23.072 | -1.032 |
| Tax | 90 | 19 | 12 | 28 | -55 | 901 | -345 | -400 | -217 | -868 | -30 | 117 | -122 |
| Net profit | -271 | 38 | 36 | -819 | -85 | 4.090 | -1.244 | -1.417 | -772 | 799 | -156 | -23.189 | -910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.562 | 36.503 | 34.930 | 62.291 | 59.148 | 36.811 | 51.841 | 52.171 | 50.416 | 11.511 | 64.660 | 68.489 | 79.860 |
| Equity | 9.415 | 9.452 | 9.488 | 8.675 | 9.839 | 13.929 | 12.684 | 11.267 | 10.495 | 7.000 | 6.844 | -7.845 | 2.201 |
| Long-term debt | 9.829 | 22.246 | 19.993 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 22.079 | 0 | 0 | 0 | 32.989 |
| Short-term debt | 14.318 | 4.805 | 5.449 | 43.617 | 39.078 | 12.239 | 28.857 | 30.904 | 17.842 | 4.511 | 57.816 | 76.334 | 42.696 |
| Total debt | 24.147 | 27.051 | 25.442 | 53.617 | 49.078 | 22.239 | 38.857 | 40.904 | 39.921 | 4.511 | 57.816 | 76.334 | 75.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KQ Management | Management | 2008 | — | — |
JS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ EJENDOMSINVEST ApS | Company | 50.0% | 50.0% | 2021 |
HVALSØ BRUGSFORENING HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Qvistorff Kanstrup | Management | 0 companies |
| Jesper Skovby | Management | 0 companies |
| Preben Mortensen | Deputy Chairman | 0 companies |
| Liselotte Eghøj Nielsen | Board of Directors | 0 companies |
| John Fruerled | Board of Directors | 0 companies |
| Trine Borre | Board of Directors | 0 companies |
| Hans-Henrik Ørsted | Board of Directors | 0 companies |
| Kirstin Dahl-Pedersen | Board of Directors | 0 companies |
| Karina Lorey Estrup | Board of Directors | 0 companies |
| Annette Edel Larholm | Board of Directors | 0 companies |
| Gert Daugaard Jensen | Board of Directors | 0 companies |
| Nils Højbjerg Nielsen | Chairman | 0 companies |
| Bettina Villumsen | Board of Directors | 0 companies |