| Revenue | DKK 1,8M | +121% |
| EBITDA | DKK 3,7M | +257% |
| Net profit | DKK -2,8M | +12% |
| Total assets | DKK 81,2M | -34% |
| Equity | DKK 1,4M | -42% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261 | 254 | 265 | 220 | 255 | 231 | 300 | 833 | 1.495 | 1.453 | 1.786 | 837 | 1.846 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -411 | -917 | -654 |
| EBITDA | 186 | 179 | 315 | 220 | 255 | 231 | 375 | 483 | 2.153 | 7.531 | 2.737 | -2.340 | 3.675 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -15 | -14 |
| EBIT | 186 | 179 | 315 | 220 | 255 | 231 | 375 | 483 | 2.153 | 7.526 | 2.731 | -2.356 | 3.661 |
| Net financials | -59 | -38 | -35 | -140 | -111 | -109 | -110 | -297 | -1.070 | -1.945 | -2.694 | -1.935 | -6.967 |
| Profit before tax | 127 | 141 | 279 | 80 | 144 | 121 | 265 | 186 | 1.083 | 5.581 | 37 | -4.291 | -3.306 |
| Tax | 32 | 35 | 66 | 19 | 32 | 27 | 58 | 41 | 241 | 1.228 | 34 | -1.161 | -545 |
| Net profit | 95 | 106 | 214 | 61 | 112 | 95 | 207 | 145 | 842 | 4.353 | 3 | -3.130 | -2.761 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.703 | 3.671 | 3.897 | 3.754 | 3.819 | 3.916 | 4.126 | 24.581 | 32.290 | 62.676 | 69.503 | 122.254 | 81.174 |
| Equity | 381 | 487 | 700 | 561 | 673 | 768 | 975 | 1.314 | 2.155 | 6.508 | 6.511 | 2.414 | 1.403 |
| Long-term debt | 3.022 | 3.009 | 3.006 | 3.015 | 2.992 | 2.994 | 2.985 | 7.136 | 23.588 | 48.435 | 58.900 | 76.425 | 71.885 |
| Short-term debt | 266 | 160 | 166 | 153 | 129 | 129 | 125 | 16.131 | 6.391 | 6.349 | 2.673 | 43.168 | 7.886 |
| Total debt | 3.289 | 3.169 | 3.172 | 3.168 | 3.121 | 3.123 | 3.110 | 23.267 | 29.979 | 54.784 | 61.573 | 119.593 | 79.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2009 | — | — |
CB Management | Management | 2024 | — | — |
LK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjøller Ejendomme Randers ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2019 | |
Fam KS Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Priess Ellestrup | Management | 0 companies |
| Casper Borgen Kjøller | Management | 0 companies |
| Lasse Klitgaard Sanderhoff | Management | 0 companies |
| Palle Damgren Riisager | Board of Directors | 0 companies |
| Klaus Priess Ellestrup | Board of Directors | 0 companies |
| John Jacobsen | Board of Directors | 0 companies |
| Mette Pilgaard Østergaard | Chairman | 0 companies |
| Else Marie Ellestrup | Chairman | 0 companies |