| Revenue | DKK -75K | -109% |
| EBITDA | DKK -2,1M | -193% |
| Net profit | DKK 2,9M | +130% |
| Total assets | DKK 256,7M | +24% |
| Equity | DKK 95,4M | +0% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.635 | 1.746 | 374 | 199 | -1.083 | -73 | 290 | 806 | -75 |
| Staff expenses | -381 | -814 | -1.023 | -2.139 | -400 | -7 | -0 | -0 | -0 |
| EBITDA | 7.403 | 2.428 | -1.597 | -2.082 | -2.380 | -870 | -840 | 2.210 | -2.060 |
| Depreciation & amort. | -3 | -6 | -13 | -19 | -10 | -0 | -0 | -0 | -0 |
| EBIT | 7.400 | 2.422 | -1.611 | -2.101 | -2.390 | -870 | -840 | 2.210 | -2.060 |
| Net financials | -1.479 | -2.087 | -341 | 5.962 | 905 | 12.137 | 10.915 | -12.349 | 1.872 |
| Profit before tax | 5.922 | 336 | -1.951 | 3.861 | -1.629 | 11.267 | 10.076 | -10.139 | -188 |
| Tax | 1.259 | -373 | -2.081 | -2.654 | -2.512 | -1.248 | -1.191 | -602 | -3.058 |
| Net profit | 4.663 | 708 | 130 | 6.515 | 884 | 12.515 | 11.267 | -9.537 | 2.870 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.955 | 112.632 | 142.762 | 171.472 | 180.270 | 190.472 | 224.006 | 207.609 | 256.679 |
| Equity | 5.163 | 5.651 | 3.433 | 5.381 | 67.751 | 83.853 | 108.586 | 95.165 | 95.424 |
| Long-term debt | 54.851 | 101.158 | 127.008 | 146.544 | 97.560 | 94.638 | 105.525 | 102.585 | 104.397 |
| Short-term debt | 1.650 | 4.818 | 12.322 | 19.546 | 14.959 | 11.980 | 9.895 | 9.859 | 56.858 |
| Total debt | 56.501 | 105.976 | 139.329 | 166.090 | 112.519 | 106.619 | 115.419 | 112.444 | 161.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2020 | — | — |
CB Management | Management | 2023 | — | — |
AM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjøller A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Henneberg Bech | Management | 0 companies |
| Casper Borgen Kjøller | Management | 0 companies |
| Anne Mette Frost | Management | 0 companies |
| Ole Møller Kristensen | Chairman | 0 companies |
| Tim Rosenkrantz Buur | Board of Directors | 0 companies |
| Steen Berg Royberg | Chairman | 0 companies |
| Henrik Lybæk Christensen | Board of Directors | 0 companies |
| Hans-Henrik Kjøller | Board of Directors | 0 companies |
| Dan Frost | Chairman | 0 companies |