| Revenue | DKK 10,9M | -4% |
| EBITDA | DKK 10,9M | -4% |
| Net profit | DKK -2,6M | +1% |
| Total assets | DKK 314,9M | +1% |
| Equity | DKK 5,3M | -32% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.232 | 7.024 | — | 7.616 | 9.318 | 9.238 | 9.119 | 7.014 | 4.800 | 6.808 | 11.341 | 10.857 |
| Staff expenses | -0 | -212 | -289 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.232 | 6.812 | 6.412 | 7.616 | 9.318 | 9.238 | 9.119 | 7.014 | 4.800 | 6.808 | 11.341 | 10.857 |
| Depreciation & amort. | -247 | -1.123 | -3.174 | -3.184 | -3.184 | -3.184 | -3.184 | -3.184 | -3.463 | -4.450 | -4.933 | -5.017 |
| EBIT | -1.479 | 5.689 | 3.237 | 4.431 | 6.134 | 6.055 | 5.935 | 3.831 | 1.337 | 2.357 | 6.408 | 5.839 |
| Net financials | -2.957 | -2.432 | -8.604 | -1.462 | -1.476 | -1.496 | -831 | -1.236 | -1.866 | -2.237 | -9.130 | -8.299 |
| Profit before tax | -4.311 | 2.110 | -5.367 | 2.970 | 4.659 | 4.559 | 5.104 | 2.594 | -530 | 120 | -2.722 | -2.460 |
| Tax | -289 | 744 | -1.157 | 640 | 3.506 | 1.437 | 1.543 | -80 | -1.980 | -701 | -129 | 114 |
| Net profit | -4.023 | 1.366 | -4.210 | 2.329 | 1.153 | 3.122 | 3.561 | 2.674 | 1.451 | 821 | -2.593 | -2.574 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 168.599 | 191.866 | 190.926 | 192.969 | 183.715 | 184.687 | 188.232 | 193.252 | 228.039 | 308.105 | 313.004 | 314.869 |
| Equity | 30.977 | 40.343 | 13.403 | 15.733 | 7.886 | 11.008 | 14.569 | 17.243 | 18.694 | 12.014 | 7.922 | 5.347 |
| Long-term debt | 128.303 | 141.822 | 173.315 | 171.691 | 169.987 | 168.304 | 166.411 | 163.715 | 164.595 | 238.922 | 240.292 | 238.848 |
| Short-term debt | 9.318 | 9.624 | 4.207 | 5.545 | 5.842 | 5.375 | 5.435 | 12.078 | 44.511 | 57.011 | 64.656 | 70.576 |
| Total debt | 137.622 | 151.446 | 177.522 | 177.236 | 175.829 | 173.679 | 171.846 | 175.793 | 209.106 | 295.933 | 304.948 | 309.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2017 | — | — |
CE Management | Management | 2025 | — | — |
KE Management | Management | 2013 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alpha Properties Holding ApS | Company | 100.0% | 100.0% | 2015 |
FURNITEX ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 5.0% | 5.0% | 2013 | |
INVESTERINGSSELSKABET ARTHA OPTIMUM A/S | Company | 5.0% | 5.0% | 2014 |
JULSGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Katia Ciesielska | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Kristoffer Emil Eriksen | Management | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Ole Meier Sørensen | Chairman | 0 companies |
| Jan Severin Sølbæk | Chairman | 0 companies |
| Jesper Brunander | Board of Directors | 0 companies |
| Tony Andrew Whiteman | Board of Directors | 0 companies |
| Harry Duncan MacDonald | Chairman | 0 companies |
| Klaus Thorsten Wollesen Lund | Board of Directors | 0 companies |
| Katia Ciesielska | Board of Directors | 0 companies |
| Stephan Schmitz | Board of Directors | 0 companies |
| Robert McCorduck | Chairman | 0 companies |