| Revenue | DKK 0 | — |
| EBITDA | DKK -231 | -100% |
| Net profit | DKK 110 | -100% |
| Total assets | DKK 266K | +21% |
| Equity | DKK 76K | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.527 | 1.547 | 1.397 | 1.309 | 1.347 | 1.214 | 1.048 | 914 | 870 | 690 | 635 | 605 | 0 |
| Staff expenses | -284 | -299 | -299 | -299 | -298 | -281 | -55 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 779 | 860 | 700 | 732 | 736 | 716 | 695 | 669 | 542 | -720 | 421 | 474 | -0 |
| Depreciation & amort. | -117 | -121 | -14 | -62 | -64 | -158 | -64 | -36 | -46 | -39 | -33 | -49 | -0 |
| EBIT | 662 | 739 | 686 | 670 | 672 | 558 | 631 | 634 | 495 | -759 | 388 | 425 | -0 |
| Net financials | 0 | -0 | -1 | -11 | -9 | -7 | -6 | -1 | -1 | -15 | -26 | -4 | 0 |
| Profit before tax | 662 | 739 | 685 | 659 | 663 | 552 | 626 | 633 | 495 | -774 | 362 | 421 | 0 |
| Tax | 166 | 185 | 174 | 153 | 144 | 121 | 50 | 140 | 108 | -169 | 80 | 98 | 0 |
| Net profit | 496 | 554 | 511 | 506 | 519 | 430 | 576 | 493 | 387 | -605 | 281 | 324 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 869 | 306 | 983 | 872 | 997 | 1.207 | 512 | 551 | 435 | 609 | 584 | 219 | 266 |
| Equity | 138 | 127 | 139 | 145 | 139 | 129 | 130 | 132 | 139 | -465 | -245 | 79 | 76 |
| Long-term debt | 0 | 0 | 426 | 343 | 258 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 730 | 179 | 413 | 353 | 567 | 860 | 382 | 419 | 296 | 1.075 | 828 | 140 | 190 |
| Total debt | 730 | 179 | 839 | 696 | 825 | 1.031 | 382 | 419 | 296 | 1.075 | 828 | 140 | 190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Unofficial title | Unofficial title | 2023 | — | — |
JK Management | Management | 2021 | — | — |
KE Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELLES EJENDOMSSELSKAB ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Poulsen Mark | Unofficial title | 0 companies |
| Jess Kirch Andersen | Management | 0 companies |
| Keld Ejgil Pedersen | Management | 0 companies |