| Revenue | DKK 571K | -15% |
| EBITDA | DKK 271K | +117% |
| Net profit | DKK 100K | +581% |
| Total assets | DKK 21,2M | -1% |
| Equity | DKK 4,6M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | 810 | 725 | 639 | 639 | 682 | 642 | 584 | 673 | 571 |
| Staff expenses | -0 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | 10.933 | 1.155 | 507 | -168 | 682 | 1.290 | 584 | 125 | 271 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | 10.933 | 1.155 | 507 | -168 | 682 | 1.290 | 584 | 125 | 271 |
| Net financials | -7 | -196 | -164 | -253 | -103 | -38 | -8 | -47 | -106 | -143 |
| Profit before tax | -13 | 10.737 | 992 | 253 | -271 | 644 | 1.282 | 536 | 19 | 128 |
| Tax | -3 | 2.362 | 218 | 56 | -60 | 142 | 282 | 118 | 4 | 28 |
| Net profit | -10 | 8.375 | 774 | 198 | -211 | 502 | 1.000 | 418 | 15 | 100 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.053 | 20.489 | 25.476 | 24.615 | 22.918 | 23.357 | 21.179 | 21.470 | 21.384 | 21.219 |
| Equity | 40 | 5.015 | 5.789 | 5.987 | 5.775 | 6.277 | 4.027 | 4.445 | 4.460 | 4.560 |
| Long-term debt | 0 | 12.952 | 14.789 | 14.737 | 14.652 | 14.497 | 14.407 | 14.259 | 14.189 | 14.014 |
| Short-term debt | 2.013 | 279 | 2.551 | 1.509 | 253 | 337 | 350 | 362 | 442 | 409 |
| Total debt | 2.013 | 13.231 | 17.340 | 16.246 | 14.906 | 14.834 | 14.756 | 14.620 | 14.631 | 14.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2014 | — | — |
KH Management | Management | 2020 | — | — |
CT Management | Management | 2016 | — | — |
CB Management | Management | 2023 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjøller Ejendomme A/S | Company | 100.0% | 100.0% | 2016 |
RØKKENDAL INVEST ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Vestergaard | Management | 0 companies |
| Karsten Henneberg Bech | Management | 0 companies |
| Charlotte Thejl Nielsen | Management | 0 companies |
| Casper Borgen Kjøller | Management | 0 companies |
| Anne Mette Frost | Chief Executive Officer | 0 companies |