| Revenue | DKK 61,3M | +1% |
| EBITDA | DKK 46,9M | -23% |
| Net profit | DKK 32,2M | +20% |
| Total assets | DKK 1,1B | +5% |
| Equity | DKK 531,2M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.060 | 60.761 | 64.251 | 66.161 | 66.498 | 66.235 | 68.493 | 70.928 | 66.515 | 60.722 | 58.273 | 57.300 | 60.801 | 61.292 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 48.965 | 52.461 | 56.402 | 56.549 | 60.887 | 55.051 | 56.853 | 64.276 | 66.515 | 60.722 | 58.273 | 57.300 | 60.801 | 46.888 |
| Depreciation & amort. | -28.944 | -29.107 | -29.057 | -29.587 | -29.113 | -29.352 | -29.659 | -30.565 | -21.881 | -24.787 | -20.390 | -19.459 | -22.237 | -1.438 |
| EBIT | 20.021 | 23.355 | 27.345 | 26.962 | 31.774 | 25.699 | 27.194 | 33.711 | 44.634 | 35.935 | 37.883 | 37.841 | 38.564 | 45.450 |
| Net financials | -13.521 | -9.784 | -9.489 | -9.572 | -7.144 | -6.085 | -8.004 | -10.737 | -9.232 | -7.370 | -5.733 | -4.927 | -4.203 | -4.185 |
| Profit before tax | 6.500 | 17.385 | 17.856 | 17.390 | 24.630 | 19.614 | 19.190 | 22.974 | 35.402 | 28.565 | 32.150 | 32.914 | 34.361 | 41.265 |
| Tax | 1.596 | 1.907 | 3.896 | 4.307 | 5.701 | 4.160 | 4.244 | 4.830 | 7.826 | 6.271 | 7.034 | 6.570 | 7.451 | 9.103 |
| Net profit | 4.904 | 15.478 | 13.960 | 13.083 | 18.929 | 15.454 | 14.946 | 18.144 | 27.576 | 22.294 | 25.116 | 26.344 | 26.910 | 32.162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 686.291 | 686.114 | 676.476 | 666.940 | 577.634 | 607.186 | 561.447 | 591.628 | 687.332 | 781.110 | 824.139 | 1.175.933 | 1.063.091 | 1.117.429 |
| Equity | 156.730 | 172.211 | 185.805 | 198.816 | 190.323 | 206.062 | 198.011 | 214.116 | 306.898 | 385.078 | 447.307 | 491.420 | 550.006 | 531.221 |
| Long-term debt | 349.257 | 304.124 | 283.032 | 268.301 | 241.313 | 222.662 | 263.162 | 278.692 | 280.366 | 275.088 | 254.316 | 349.490 | 340.384 | 320.954 |
| Short-term debt | 138.797 | 171.886 | 170.743 | 163.116 | 109.757 | 141.047 | 60.663 | 58.515 | 39.781 | 45.946 | 35.801 | 233.240 | 62.616 | 152.391 |
| Total debt | 488.054 | 476.011 | 453.776 | 431.417 | 351.071 | 363.709 | 323.825 | 337.207 | 320.147 | 321.034 | 290.117 | 582.730 | 403.000 | 473.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2011 | — | — |
BK Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDI Properties Holding A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| René Kristensen | Management | 0 companies |
| Benny Kristensen | Management | 0 companies |