| Revenue | DKK 182,2M | — |
| EBITDA | DKK -2,1M | +97% |
| Net profit | DKK 598K | +101% |
| Total assets | DKK 295,7M | +69% |
| Equity | DKK 103,1M | +1% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.216 | 4.304 | 104.556 | 68.207 | 1.600 | 128.663 | 52.042 | 47.178 | 115.412 | 0 | 90.558 | 0 | 182.240 |
| Staff expenses | -1.372 | -1.430 | -1.439 | -1.541 | -1.085 | -1.100 | -1.312 | -529 | -722 | -530 | -630 | -664 | -1.375 |
| EBITDA | -15.237 | -35.732 | -28.403 | -26.487 | -8.012 | -5.179 | -31.171 | -75.079 | 15.589 | -1.947 | 11.280 | -62.770 | -2.059 |
| Depreciation & amort. | -1.207 | -1.395 | -1.320 | -1.153 | -755 | -544 | -469 | -346 | -103 | -57 | -57 | -56 | -57 |
| EBIT | -16.444 | -37.127 | -29.723 | -27.640 | -8.767 | -5.723 | -31.640 | -75.425 | 15.486 | -2.004 | 11.223 | -62.826 | -2.116 |
| Net financials | -8 | -11 | -165 | -434 | -1.605 | -2.272 | -588 | -192 | -480 | -714 | 2.279 | 2.792 | 2.714 |
| Profit before tax | -16.452 | -37.138 | -29.888 | -28.074 | -10.372 | -7.995 | -32.228 | -75.617 | 15.006 | -2.718 | 13.502 | -60.034 | 598 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -16.452 | -37.138 | -29.888 | -28.074 | -10.372 | -7.995 | -32.228 | -75.617 | 15.006 | -2.718 | 13.502 | -60.034 | 598 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 323.419 | 312.721 | 384.924 | 388.504 | 394.837 | 344.657 | 270.896 | 237.849 | 261.860 | 217.579 | 231.599 | 175.393 | 295.666 |
| Equity | 319.061 | 301.923 | 291.035 | 262.961 | 252.589 | 244.594 | 212.366 | 136.749 | 151.755 | 149.037 | 162.539 | 102.505 | 103.103 |
| Long-term debt | 47 | 95 | 73 | 73 | 47 | 47 | 134 | 34 | 0 | 67.840 | 67.840 | 67.840 | 163.465 |
| Short-term debt | 4.311 | 10.703 | 13.817 | 45.470 | 87.201 | 43.896 | 1.996 | 33.226 | 42.265 | 702 | 1.220 | 5.048 | 29.098 |
| Total debt | 4.358 | 10.798 | 13.890 | 45.543 | 87.248 | 43.943 | 2.130 | 33.260 | 42.265 | 68.542 | 69.060 | 72.888 | 192.563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
TS Management | Management | 2017 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Køge Kommune | Company | 50.0% | 50.0% | 2014 |
Arealudvikling ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Tommy Jönsson | Chief Executive Officer | 0 companies |
| Tove Skrumsager Frederiksen | Management | 0 companies |
| Peter Kjølby | Chief Executive Officer | 0 companies |
| Mette Lis Andersen | Chief Executive Officer | 0 companies |
| Jes Møller | Management | 0 companies |
| Marie Borghild Hesselberg Stærke | Board of Directors | 0 companies |
| Jørgen Holger Nue Møller | Chairman | 0 companies |
| Peder Baltzer Nielsen | Board of Directors | 0 companies |
| Thomas Elm Kampmann | Board of Directors | 0 companies |
| Søren Møller Kristensen | Board of Directors | 0 companies |
| Dorthe Frilund Jensen | Board of Directors | 0 companies |
| Peter Cederfeld de Simonsen | Board of Directors | 0 companies |
| Flemming Christensen | Board of Directors | 0 companies |
| Steen Winther-Petersen | Chairman | 0 companies |
| Andreas Bech | Board of Directors | 0 companies |
| Anne Mette Rahbæk Warburg | Board of Directors | 0 companies |
| Palle Normann Svendsen | Board of Directors | 0 companies |
| Claus Jakob Bøving Ravn | Board of Directors | 0 companies |
| Johnna Leni Stark | Board of Directors | 0 companies |
| Mette Hald Dige | Board of Directors | 0 companies |
| Jørgen Hesselbjerg Mikkelsen | Board of Directors | 0 companies |
| Claus Steen Petersen | Board of Directors | 0 companies |
| Ken Kristensen | Board of Directors | 0 companies |
| Anker Boye | Chairman | 0 companies |
| Mette Jorsø Søndergaard | Board of Directors | 0 companies |
| Filip Svend Christoffer Modigliani Zibrandtsen | Board of Directors | 0 companies |