| Revenue | DKK 2,9M | +1% |
| EBITDA | DKK 2,9M | +1% |
| Net profit | DKK 1,1M | -6% |
| Total assets | DKK 23,7M | -1% |
| Equity | DKK 4,7M | +26% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.079 | 2.146 | 2.844 | — | 2.484 | 2.536 | 2.595 | 2.648 | 2.712 | 2.752 | 2.841 | 2.877 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21.079 | 2.146 | 2.844 | 2.397 | 2.484 | 2.536 | 2.595 | 2.648 | 2.712 | 2.752 | 2.841 | 2.877 |
| Depreciation & amort. | 15.588 | 916 | -1.411 | -961 | -961 | -961 | -961 | -961 | -961 | -961 | -961 | -961 |
| EBIT | 5.491 | 1.230 | 1.433 | 1.436 | 1.523 | 1.575 | 1.634 | 1.687 | 1.751 | 1.791 | 1.880 | 1.916 |
| Net financials | 0 | -87 | -260 | -343 | -463 | -490 | -468 | -420 | -300 | -282 | -379 | -499 |
| Profit before tax | 5.491 | 1.143 | 1.173 | 1.093 | 1.060 | 1.086 | 1.166 | 1.267 | 1.450 | 1.509 | 1.501 | 1.417 |
| Tax | 1.375 | -457 | 294 | 295 | 234 | 240 | 259 | 266 | 318 | 335 | 332 | 320 |
| Net profit | 4.116 | 1.600 | 879 | 798 | 826 | 845 | 907 | 1.002 | 1.132 | 1.174 | 1.169 | 1.097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.530 | 43.152 | 37.321 | 34.167 | 27.986 | 27.657 | 27.214 | 23.796 | 24.089 | 23.425 | 23.856 | 23.677 |
| Equity | 20.957 | 22.705 | 16.683 | 14.720 | 9.501 | 10.625 | 11.649 | 9.380 | 10.506 | 11.914 | 3.716 | 4.692 |
| Long-term debt | 11.341 | 14.888 | 13.717 | 12.568 | 11.310 | 10.162 | 8.970 | 7.843 | 6.625 | 5.987 | 14.658 | 8.601 |
| Short-term debt | 1.569 | 1.788 | 3.148 | 2.861 | 3.128 | 2.822 | 2.568 | 2.596 | 3.033 | 1.659 | 1.682 | 6.655 |
| Total debt | 12.909 | 16.676 | 16.866 | 15.429 | 14.438 | 12.984 | 11.538 | 10.439 | 9.658 | 7.646 | 16.339 | 15.256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2008 | — | — |
HV Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.H.H. ESBJERG ApS | Company | 25.0% | 25.0% | 2008 |
Vingolf Holding ApS | Company | 10.0% | 10.0% | 2022 |
KITTELSBURG HOLDING A/S | Company | 25.0% | 25.0% | 2008 |
RIKLIN ApS | Company | 10.0% | 10.0% | 2019 |
JAMT ApS | Company | 33.3% | 33.3% | 2019 |
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2023 |
HOFFMANN PROPERTY A/S | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kittelsburg Nielsen | Management | 0 companies |
| Helle Vingolf | Management | 0 companies |
| Per Borup Jensen | Board of Directors | 0 companies |
| Simon Hovgaard Clausen | Chairman | 0 companies |
| Lars Hvegholm Christensen | Board of Directors | 0 companies |
| Jens Højsager Damgaard | Board of Directors | 0 companies |
| John Parrenther Balthasar Kittelsburg-Nielsen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Board of Directors | 0 companies |
| Janus Hygom | Board of Directors | 0 companies |
| Johnny Christian Haahr | Chairman | 0 companies |
| Søren Hygom | Board of Directors | 0 companies |