| Revenue | DKK 5M | +2% |
| EBITDA | DKK 6,9M | +68% |
| Net profit | DKK 331K | +115% |
| Total assets | DKK 102,4M | +1% |
| Equity | DKK 4,2M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.173 | 3.142 | 3.223 | 3.287 | 3.334 | 3.777 | 4.019 | 4.929 | 3.571 | 4.967 | 4.972 | 4.880 | 4.969 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.173 | 3.142 | 3.223 | 3.287 | 3.334 | 3.426 | 3.651 | 4.493 | 3.957 | 4.967 | 37.131 | 4.133 | 6.936 |
| Depreciation & amort. | -588 | -589 | -591 | -591 | -592 | -592 | -635 | -849 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.585 | 2.553 | 2.633 | 2.697 | 2.742 | 2.835 | 3.017 | 3.644 | 3.957 | 4.967 | 37.131 | 4.133 | 6.936 |
| Net financials | -755 | -658 | -567 | -635 | -259 | -225 | -441 | -238 | -507 | -222 | -740 | -5.859 | -5.813 |
| Profit before tax | 1.830 | 1.895 | 2.065 | 2.061 | 2.483 | 2.609 | 2.575 | 3.406 | 3.450 | 4.745 | 36.391 | -1.727 | 1.123 |
| Tax | 457 | 283 | 474 | 482 | 541 | 711 | 469 | 749 | 150 | 1.044 | 8.006 | 533 | 792 |
| Net profit | 1.372 | 1.612 | 1.592 | 1.580 | 1.942 | 1.898 | 2.107 | 2.657 | 3.300 | 3.701 | 28.385 | -2.260 | 331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.599 | 29.699 | 30.174 | 29.071 | 27.815 | 28.901 | 41.555 | 37.791 | 69.104 | 78.042 | 111.289 | 101.030 | 102.352 |
| Equity | 2.981 | 4.593 | 5.870 | 3.222 | 4.924 | 7.034 | 9.138 | 8.677 | 37.701 | 41.580 | 6.545 | 3.821 | 4.152 |
| Long-term debt | 23.213 | 21.746 | 20.263 | 18.729 | 17.165 | 15.573 | 25.437 | 23.246 | 3.750 | 3.750 | 74.789 | 75.929 | 76.778 |
| Short-term debt | 2.025 | 2.068 | 2.665 | 5.646 | 4.044 | 4.518 | 4.912 | 3.667 | 17.712 | 22.360 | 12.233 | 3.566 | 3.132 |
| Total debt | 25.238 | 23.813 | 22.928 | 24.375 | 21.210 | 20.092 | 30.349 | 26.913 | 21.462 | 26.110 | 87.022 | 79.494 | 79.911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2011 | — | — |
KF Management | Management | 2022 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KR Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aurora DK HoldCo II ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 5.0% | 5.0% | 2011 | |
IVERSON INVEST ApS | Company | 66.7% | 66.7% | 2011 |
| Individual | 15.0% | 15.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2011 | |
MK Property ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| John Blom Iversen | Management | 0 companies |
| Kristian Foss | Management | 0 companies |
| Michael Kjeldgaard Munch | Chief Executive Officer | 0 companies |
| Karsten Robæk Severinsen | Management | 0 companies |
| Jeanette Kjeldgaard Munch | Board of Directors | 0 companies |
| Patrick Alexander Frank | Chairman | 0 companies |
| Zheng Yao | Chairman | 0 companies |
| Hannibal Busack Søberg | Board of Directors | 0 companies |
| Jane Søndergaard Rasmussen | Chairman | 0 companies |