| Revenue | DKK 26,6M | +10% |
| EBITDA | DKK 25,5M | +212% |
| Net profit | DKK 16,8M | +2601% |
| Total assets | DKK 776,9M | +3% |
| Equity | DKK 368,7M | +5% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.418 | 38.771 | 41.471 | 34.013 | 32.602 | 32.793 | 24.894 | 18.312 | 17.252 | 16.874 | 21.993 | 24.258 | 26.575 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -225 | -225 |
| EBITDA | 11.322 | 56.796 | 178.176 | 102.752 | 64.965 | 65.495 | 30.040 | 41.663 | 82.116 | 6.737 | -17.292 | 8.155 | 25.456 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -39 | -31 | -84 | -0 |
| EBIT | 11.322 | 56.796 | 178.176 | 102.752 | 64.965 | 65.495 | 30.040 | 41.663 | 82.098 | 6.698 | -17.323 | 8.071 | 25.456 |
| Net financials | 25.931 | -34.102 | -22.988 | -21.369 | 39.088 | -1.937 | -3.444 | 9.978 | 31.018 | -4.191 | -2.774 | -5.247 | -3.650 |
| Profit before tax | 37.253 | 22.694 | 155.187 | 81.384 | 104.053 | 63.558 | 26.596 | 51.641 | 113.116 | 2.507 | -20.097 | 2.824 | 21.806 |
| Tax | 459 | 5.337 | 30.856 | 25.125 | 23.015 | 13.483 | 5.982 | 11.338 | 23.132 | 2.070 | -2.426 | 2.203 | 5.020 |
| Net profit | 36.794 | 17.357 | 124.331 | 56.258 | 81.037 | 50.075 | 20.614 | 40.303 | 89.984 | 438 | -17.671 | 621 | 16.786 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 590.860 | 712.003 | 857.061 | 692.475 | 786.516 | 828.247 | 861.748 | 779.349 | 885.221 | 757.782 | 742.668 | 757.443 | 776.898 |
| Equity | 36.874 | 18.761 | 143.092 | 199.351 | 280.388 | 330.463 | 351.077 | 391.380 | 481.365 | 368.943 | 351.272 | 351.893 | 368.679 |
| Long-term debt | 544.254 | 590.347 | 421.512 | 404.183 | 395.708 | 379.763 | 384.936 | 260.975 | 285.660 | 287.618 | 297.581 | 313.045 | 314.123 |
| Short-term debt | 8.170 | 6.531 | 158.813 | 20.768 | 19.951 | 19.000 | 14.562 | 30.257 | 9.029 | 15.836 | 13.252 | 12.256 | 11.150 |
| Total debt | 552.423 | 596.878 | 580.325 | 424.951 | 415.659 | 398.763 | 399.498 | 291.232 | 294.689 | 303.454 | 310.833 | 325.301 | 325.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2013 | — | — |
MK Management | Management | 2023 | — | — |
TM Management | Management | 2019 | — | — |
KK Management | Management | 2016 | — | — |
JA Management | Management | 2013 | — | — |
BK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMKAA INVEST ApS | Company | 100.0% | 100.0% | 2024 |
MKA EJENDOMME AF 2012 ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hofman Laursen | Management | 0 companies |
| Michael Kaa Andersen | Management | 0 companies |
| Thomas Myliin Lings | Management | 0 companies |
| Kurt Kim Petersen | Management | 0 companies |
| Jannick Andreas Holm | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Maria Kaa Andersen | Board of Directors | 0 companies |
| Mark Christoffer Kaa Fleischer | Board of Directors | 0 companies |
| Claus Dennig Jespersen | Board of Directors | 0 companies |
| Michael Brag | Chairman | 0 companies |
| Sam Baroudy | Chairman | 0 companies |
| Allan Kaae Jacobsen | Chairman | 0 companies |
| Bjarne Rasmussen | Board of Directors | 0 companies |
| Hans Christian Nielsson | Chairman | 0 companies |