| Revenue | DKK 681K | +16% |
| EBITDA | DKK 681K | +16% |
| Net profit | DKK 285K | +829% |
| Total assets | DKK 15M | +5% |
| Equity | DKK 6,5M | +208% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.144 | 1.147 | 1.167 | 1.830 | 1.842 | 1.845 | 1.798 | 1.829 | 49 | -341 | 80 | -114 | 587 | 681 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.144 | 1.147 | 1.167 | 1.830 | 1.842 | 1.581 | 1.798 | 1.829 | 49 | -341 | 80 | 2.126 | 587 | 681 |
| Depreciation & amort. | -834 | -834 | -855 | -913 | -927 | -956 | -961 | -961 | -961 | -961 | -961 | -13.222 | -0 | -0 |
| EBIT | 310 | 314 | 312 | 917 | 915 | 625 | 837 | 868 | -911 | -1.302 | -881 | -11.096 | 587 | 681 |
| Net financials | -739 | -521 | -477 | -470 | -412 | -383 | -345 | -314 | -330 | -367 | -269 | 16.099 | -626 | -600 |
| Profit before tax | -214 | -138 | -164 | 447 | 503 | 242 | 492 | 554 | -1.241 | -1.670 | -1.149 | 5.003 | -39 | 81 |
| Tax | 107 | 35 | -25 | 98 | 111 | 53 | 108 | 122 | -273 | -367 | -253 | 628 | -0 | -204 |
| Net profit | -322 | -172 | -140 | 349 | 392 | 189 | 384 | 432 | -968 | -1.302 | -897 | 4.375 | -39 | 285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.377 | 21.151 | 21.143 | 21.350 | 20.739 | 20.656 | 19.492 | 18.408 | 18.543 | 16.939 | 16.438 | 6.838 | 14.293 | 14.985 |
| Equity | -488 | -660 | -800 | -451 | -59 | 130 | 513 | 945 | -23 | -1.325 | -2.222 | 2.153 | 2.114 | 6.514 |
| Long-term debt | 25.712 | 21.576 | 21.739 | 21.471 | 20.513 | 20.223 | 18.209 | 16.582 | 18.345 | 18.054 | 380 | 0 | 7.700 | 7.695 |
| Short-term debt | 153 | 236 | 204 | 330 | 285 | 288 | 646 | 634 | 221 | 210 | 18.280 | 4.685 | 4.480 | 776 |
| Total debt | 25.865 | 21.812 | 21.943 | 21.801 | 20.798 | 20.511 | 18.854 | 17.216 | 18.566 | 18.264 | 18.660 | 4.685 | 12.180 | 8.471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2023 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDSJÆLLAND EJENDOMME ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Frost Mathiesen | Management | 0 companies |
| Anders Vincents Jansen | Chief Executive Officer | 0 companies |
| Anders Dolmer | Chairman | 0 companies |