| Revenue | DKK 6,6M | +9% |
| EBITDA | DKK 6,7M | -19% |
| Net profit | DKK 4,1M | -23% |
| Total assets | DKK 103,5M | +2% |
| Equity | DKK 49,8M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.347 | 15.698 | 11.763 | 14.064 | 11.472 | 12.251 | 11.420 | 8.379 | 7.399 | 4.165 | 5.688 | 6.051 | 6.088 | 6.618 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.347 | 15.698 | 16.341 | 13.930 | 13.579 | 25.884 | 11.047 | 8.717 | -996 | 9.367 | 6.242 | 7.086 | 8.229 | 6.672 |
| Depreciation & amort. | -41 | -130 | -142 | -109 | -21 | -8 | -0 | -30 | -0 | -0 | -7 | -10 | -10 | -3 |
| EBIT | 9.306 | 15.568 | 16.199 | 13.821 | 13.558 | 25.876 | 11.047 | 8.687 | -996 | 9.367 | 6.235 | 7.076 | 8.219 | 6.669 |
| Net financials | -6.140 | -6.342 | -2.359 | -9.047 | -4.134 | -8.796 | -9.072 | -5.378 | -1.457 | -1.217 | 3.750 | -1.428 | -1.305 | -1.372 |
| Profit before tax | 3.166 | 9.226 | 13.840 | 4.774 | 9.424 | 17.080 | 1.975 | 3.309 | -2.452 | 8.150 | 9.985 | 5.648 | 6.914 | 5.297 |
| Tax | 667 | 1.829 | 2.070 | -98 | 695 | 3.747 | 516 | 708 | -562 | 1.769 | 2.211 | 1.243 | 1.521 | 1.165 |
| Net profit | 2.499 | 7.396 | 11.770 | 4.872 | 8.729 | 13.333 | 1.459 | 2.601 | -1.891 | 6.381 | 7.774 | 4.405 | 5.393 | 4.132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 242.623 | 291.843 | 367.757 | 379.773 | 355.005 | 377.002 | 361.188 | 132.248 | 127.333 | 89.942 | 95.639 | 98.379 | 101.536 | 103.467 |
| Equity | 2.940 | 10.336 | 22.106 | 26.978 | 35.707 | 49.040 | 50.499 | 53.100 | 51.209 | 57.590 | 40.364 | 43.269 | 47.162 | 49.795 |
| Long-term debt | 227.595 | 259.425 | 326.552 | 331.405 | 266.879 | 266.889 | 124.225 | 65.590 | 61.289 | 20.438 | 40.982 | 38.905 | 37.013 | 35.144 |
| Short-term debt | 11.304 | 19.294 | 14.067 | 15.331 | 45.166 | 50.333 | 175.637 | 5.623 | 7.461 | 2.771 | 3.686 | 4.750 | 4.922 | 5.565 |
| Total debt | 238.899 | 278.719 | 340.619 | 346.736 | 312.045 | 317.221 | 299.862 | 71.213 | 68.751 | 23.209 | 44.669 | 43.655 | 41.935 | 40.709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2010 | — | — |
HB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSGRUPPEN DANMARK ApS | Company | 33.3% | 33.3% | 2010 |
HM INVESTMENT II ApS | Company | 33.3% | 33.3% | 2011 |
Collectio-Holding ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ken Klostermann | Management | 0 companies |
| Henrik Bøge Mikkelsen | Management | 0 companies |