| Revenue | DKK 2,6M | -15% |
| EBITDA | DKK 2,6M | -15% |
| Net profit | DKK 1M | +4% |
| Total assets | DKK 62,7M | +2% |
| Equity | DKK 25,1M | +4% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.705 | 2.245 | 2.535 | 2.799 | 2.137 | 2.427 | 2.947 | 1.803 | 1.109 | 79 | 3.035 | 3.124 | 2.640 |
| Staff expenses | -102 | -23 | -22 | -19 | -17 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.603 | 2.223 | 2.514 | 2.780 | 2.120 | 2.420 | 2.947 | 1.803 | 1.109 | 79 | 3.035 | 3.124 | 2.640 |
| Depreciation & amort. | -318 | -255 | -255 | -255 | -255 | -259 | -261 | -261 | -266 | -280 | -280 | -280 | -280 |
| EBIT | 2.285 | 1.968 | 2.259 | 2.525 | 1.865 | 2.161 | 2.687 | 1.542 | 843 | -201 | 2.755 | 2.844 | 2.360 |
| Net financials | -2.935 | -499 | -40 | -193 | -163 | -180 | -194 | -112 | -91 | -241 | -1.395 | -1.582 | -1.045 |
| Profit before tax | -650 | 1.468 | 2.219 | 2.332 | 1.702 | 1.981 | 2.492 | 1.431 | 752 | -442 | 1.360 | 1.262 | 1.315 |
| Tax | -187 | 341 | 510 | 516 | 376 | 437 | 552 | 316 | 165 | -97 | 301 | 279 | 291 |
| Net profit | -463 | 1.127 | 1.709 | 1.816 | 1.326 | 1.543 | 1.940 | 1.115 | 586 | -344 | 1.059 | 982 | 1.023 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.109 | 65.322 | 67.354 | 65.190 | 64.109 | 64.231 | 64.732 | 63.214 | 62.340 | 62.671 | 62.752 | 61.435 | 62.656 |
| Equity | -383 | 26.344 | 28.053 | 25.670 | 24.496 | 24.539 | 24.879 | 23.594 | 22.981 | 22.636 | 23.695 | 24.077 | 25.100 |
| Long-term debt | 37.552 | 37.379 | 37.144 | 37.018 | 36.856 | 36.694 | 35.443 | 36.199 | 36.119 | 33.824 | 33.833 | 33.843 | 33.852 |
| Short-term debt | 26.746 | 1.223 | 1.600 | 1.798 | 1.872 | 1.927 | 3.161 | 1.985 | 1.626 | 4.381 | 3.224 | 1.341 | 1.355 |
| Total debt | 64.297 | 38.602 | 38.743 | 38.816 | 38.728 | 38.621 | 38.604 | 38.184 | 37.745 | 38.205 | 37.057 | 35.184 | 35.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVEDSTADENS EJENDOMSSELSKAB A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hvid Søndergaard | Management | 0 companies |