| Revenue | DKK 33,1M | +7% |
| EBITDA | DKK 33,1M | +7% |
| Net profit | DKK 6,4M | -28% |
| Total assets | DKK 884M | +6% |
| Equity | DKK 287,2M | +18% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.802 | 20.232 | 21.050 | 45.670 | 23.307 | 23.560 | 24.564 | 14.600 | 16.633 | 28.334 | 30.962 | 33.118 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.740 | 20.232 | 21.050 | 45.670 | 23.307 | 23.560 | 24.564 | 14.600 | 16.633 | 28.334 | 30.901 | 33.118 |
| Depreciation & amort. | -0 | -0 | -1.487 | -2.371 | -2.637 | -3.211 | -3.143 | -5.460 | -5.575 | -5.866 | -8.759 | -9.875 |
| EBIT | 8.740 | 20.232 | 19.563 | 43.299 | 20.670 | 20.349 | 21.422 | 9.140 | 11.058 | 22.468 | 22.143 | 23.243 |
| Net financials | -1.479 | -15.206 | -4.169 | -3.997 | -3.820 | -3.164 | -2.750 | -3.001 | -3.720 | -4.277 | -10.657 | -15.062 |
| Profit before tax | 7.261 | 5.025 | 15.394 | 39.303 | 16.850 | 17.185 | 18.672 | 6.139 | 7.338 | 18.191 | 11.486 | 8.181 |
| Tax | -3.607 | 1.249 | 380 | 8.860 | 3.707 | 3.791 | 4.108 | 1.497 | 1.663 | 4.247 | 2.644 | 1.809 |
| Net profit | 10.868 | 3.776 | 15.014 | 30.442 | 13.143 | 13.393 | 14.564 | 4.642 | 5.675 | 13.944 | 8.841 | 6.372 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 444.234 | 439.099 | 445.207 | 521.886 | 533.765 | 604.511 | 633.346 | 625.208 | 652.224 | 826.302 | 832.952 | 883.965 |
| Equity | 123.768 | 127.544 | 143.718 | 203.463 | 220.372 | 236.700 | 223.925 | 228.482 | 235.980 | 377.790 | 243.428 | 287.240 |
| Long-term debt | 219.165 | 209.852 | 204.866 | 199.778 | 194.524 | 236.746 | 277.165 | 272.072 | 292.072 | 304.830 | 421.181 | 402.062 |
| Short-term debt | 38.441 | 37.173 | 32.718 | 39.934 | 37.238 | 45.404 | 49.990 | 40.953 | 38.328 | 16.736 | 39.939 | 53.649 |
| Total debt | 257.606 | 247.024 | 237.584 | 239.712 | 231.762 | 282.150 | 327.155 | 313.025 | 330.400 | 321.566 | 461.121 | 455.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARTHUR HOTELS A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Brøchner-Mortensen | Management | 0 companies |
| Thorkil Ernst Brzuchanski Rewers Andersen | Board of Directors | 0 companies |
| Hans Christian Smed | Board of Directors | 0 companies |
| Hans Brøchner-Mortensen | Board of Directors | 0 companies |
| Linea Rothe Conforti | Chairman | 0 companies |
| Helle Hessellund Bisholm | Chairman | 0 companies |