| Revenue | DKK 80K | +9% |
| EBITDA | DKK 80K | +9% |
| Net profit | DKK -21K | +9% |
| Total assets | DKK 1,8M | -3% |
| Equity | DKK 310K | -6% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24 | 380 | 10 | 37 | 131 | 127 | 50 | 71 | 69 | 73 | 80 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -24 | 380 | 10 | 37 | 40 | 117 | 316 | 71 | 69 | 73 | 80 |
| Depreciation & amort. | -0 | -0 | -0 | -53 | -53 | -53 | 133 | -38 | -38 | -38 | -38 |
| EBIT | -24 | 380 | 10 | -16 | -13 | 64 | 183 | 33 | 31 | 35 | 42 |
| Net financials | -15 | 0 | -38 | -37 | -20 | -17 | -23 | -17 | -19 | -54 | -59 |
| Profit before tax | -39 | 380 | -28 | -53 | -33 | 47 | 160 | 16 | 12 | -19 | -16 |
| Tax | -9 | 89 | -6 | 0 | 4 | 22 | 33 | 12 | 11 | 4 | 5 |
| Net profit | -30 | 291 | -22 | -53 | -38 | 25 | 127 | 4 | 1 | -23 | -21 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 553 | 416 | 2.549 | 3.083 | 2.632 | 2.590 | 2.066 | 2.031 | 1.946 | 1.888 | 1.832 |
| Equity | 20 | 311 | 288 | 235 | 197 | 222 | 349 | 353 | 354 | 331 | 310 |
| Long-term debt | 0 | 0 | 2.089 | 2.040 | 1.991 | 1.940 | 1.265 | 1.216 | 1.168 | 1.136 | 1.106 |
| Short-term debt | 533 | 105 | 171 | 808 | 444 | 428 | 452 | 462 | 424 | 421 | 417 |
| Total debt | 533 | 105 | 2.261 | 2.848 | 2.434 | 2.368 | 1.717 | 1.678 | 1.592 | 1.557 | 1.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2014 | — | — |
PA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
KM BYG VALLØBY ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Scharling Mortensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |