| Revenue | DKK 1,7M | +45% |
| EBITDA | DKK -2,7M | -338% |
| Net profit | DKK -3,5M | -1287% |
| Total assets | DKK 13,9M | -39% |
| Equity | DKK 2,3M | -60% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 566 | 582 | 873 | 1.791 | 1.227 | 248 | 1.128 | 856 | 1.237 | 1.194 | 1.142 | 1.654 |
| Staff expenses | -0 | -0 | -119 | -709 | -590 | -11 | -71 | -66 | -57 | -0 | -0 | -0 |
| EBITDA | 566 | 582 | 754 | 1.082 | 637 | 237 | 1.057 | 791 | 1.181 | 1.194 | 1.142 | -2.721 |
| Depreciation & amort. | -62 | -74 | -79 | -87 | -92 | -0 | -22 | -32 | -32 | -32 | -32 | -28 |
| EBIT | 504 | 508 | 676 | 996 | 545 | 237 | 1.035 | 758 | 1.148 | 1.161 | 1.109 | -2.750 |
| Net financials | -322 | -264 | -330 | -911 | -243 | -59 | -563 | -418 | -606 | -742 | -732 | -410 |
| Profit before tax | 182 | 244 | 346 | 85 | 302 | 177 | 472 | 340 | 542 | 419 | 377 | -3.160 |
| Tax | 45 | 54 | 80 | 9 | 66 | 39 | 105 | 105 | 119 | 92 | 84 | 322 |
| Net profit | 138 | 190 | 266 | 76 | 235 | 138 | 367 | 235 | 423 | 327 | 293 | -3.482 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.250 | 6.047 | 6.187 | 8.639 | 9.064 | 12.965 | 13.866 | 17.870 | 21.867 | 21.752 | 22.661 | 13.922 |
| Equity | 218 | 408 | 674 | 750 | 985 | 4.161 | 4.529 | 4.764 | 5.187 | 5.513 | 5.807 | 2.324 |
| Long-term debt | 4.300 | 4.560 | 4.132 | 6.862 | 7.065 | 6.912 | 7.443 | 11.106 | 10.603 | 10.188 | 9.784 | 4.516 |
| Short-term debt | 719 | 1.011 | 1.270 | 960 | 927 | 967 | 928 | 991 | 5.030 | 4.964 | 5.947 | 5.899 |
| Total debt | 5.019 | 5.571 | 5.402 | 7.823 | 7.992 | 7.879 | 8.371 | 12.098 | 15.633 | 15.153 | 15.732 | 10.415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2013 | — | — |
SN Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBA13 ApS | Company | 100.0% | 100.0% | 2018 |
P&S EJENDOMME ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Felix Noltensmejer | Management | 0 companies |
| Søren Noltensmejer | Management | 0 companies |
| Poul Hedegaard Andersen | Board of Directors | 0 companies |