| Revenue | DKK 4,6M | +48% |
| EBITDA | DKK 4,6M | +48% |
| Net profit | DKK 2,6M | +150% |
| Total assets | DKK 65,2M | +4% |
| Equity | DKK 23,8M | +6% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.105 | 2.955 | 3.341 | 3.225 | 2.042 | 3.443 | 3.729 | 3.660 | 3.854 | 4.192 | 4.305 | 3.112 | 4.600 |
| Staff expenses | -48 | -2 | -0 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.058 | 2.953 | 3.341 | 3.224 | 2.041 | 3.442 | 3.729 | 3.660 | 3.854 | 4.192 | 4.305 | 3.112 | 4.600 |
| Depreciation & amort. | -252 | -205 | -205 | -205 | -205 | -205 | -205 | -205 | -205 | -205 | -205 | -205 | -205 |
| EBIT | 1.806 | 2.749 | 3.137 | 3.019 | 1.835 | 3.237 | 3.523 | 3.455 | 3.648 | 3.987 | 4.100 | 2.906 | 4.394 |
| Net financials | -2.445 | -357 | 278 | -624 | -156 | -169 | -213 | -136 | -100 | -209 | -1.351 | -1.563 | -1.029 |
| Profit before tax | -639 | 2.391 | 3.414 | 2.395 | 1.680 | 3.068 | 3.311 | 3.319 | 3.548 | 3.778 | 2.748 | 1.343 | 3.365 |
| Tax | -176 | 577 | 798 | 515 | 371 | 678 | 734 | 736 | 787 | 839 | 612 | 298 | 751 |
| Net profit | -464 | 1.814 | 2.617 | 1.879 | 1.309 | 2.389 | 2.576 | 2.583 | 2.761 | 2.940 | 2.137 | 1.045 | 2.614 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.892 | 71.076 | 73.676 | 64.453 | 64.930 | 65.046 | 63.507 | 64.790 | 64.949 | 65.429 | 64.031 | 62.849 | 65.161 |
| Equity | -384 | 26.830 | 29.447 | 20.826 | 22.135 | 22.524 | 22.900 | 24.583 | 24.944 | 25.084 | 23.721 | 22.466 | 23.780 |
| Long-term debt | 36.480 | 41.109 | 40.395 | 40.017 | 39.163 | 38.307 | 36.606 | 37.323 | 37.051 | 37.280 | 37.289 | 37.299 | 37.308 |
| Short-term debt | 27.645 | 2.825 | 3.363 | 2.990 | 2.853 | 3.269 | 2.906 | 1.632 | 1.551 | 1.514 | 1.325 | 1.239 | 2.079 |
| Total debt | 64.125 | 43.935 | 43.758 | 43.007 | 42.016 | 41.576 | 39.512 | 38.955 | 38.602 | 38.794 | 38.615 | 38.538 | 39.388 |
| 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 |