| Revenue | DKK 30M | +9% |
| EBITDA | DKK 29,9M | +8% |
| Net profit | DKK 8,2M | -12% |
| Total assets | DKK 334,6M | -44% |
| Equity | DKK 53M | +18% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.383 | 5.660 | 7.885 | 11.085 | 7.407 | 11.396 | 16.454 | 31.260 | 27.618 | 30.005 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -80 |
| EBITDA | 1.383 | 5.660 | 7.885 | 11.085 | 7.407 | 11.396 | 16.454 | 31.260 | 27.618 | 29.925 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.383 | 5.660 | 7.885 | 11.085 | 7.407 | 11.396 | 16.454 | 31.260 | 27.618 | 29.925 |
| Net financials | -1.046 | -3.065 | -4.178 | -4.290 | -3.415 | -5.273 | -7.885 | -21.305 | -15.635 | -19.399 |
| Profit before tax | 337 | 2.595 | 3.708 | 6.796 | 3.991 | 6.123 | 8.569 | 9.955 | 11.983 | 10.526 |
| Tax | 74 | 573 | 823 | 1.526 | 925 | 1.299 | 1.899 | 2.205 | 2.646 | 2.354 |
| Net profit | 263 | 2.022 | 2.885 | 5.270 | 3.066 | 4.824 | 6.670 | 7.749 | 9.337 | 8.172 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.924 | 106.182 | 126.753 | 44.821 | 180.814 | 254.392 | 241.474 | 283.176 | 593.076 | 334.625 |
| Equity | 763 | 2.785 | 7.899 | 13.169 | 16.235 | 21.058 | 27.728 | 35.478 | 44.815 | 52.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53.161 | 103.397 | 118.854 | 31.652 | 164.580 | 233.333 | 213.745 | 247.698 | 548.261 | 281.638 |
| Total debt | 53.161 | 103.397 | 118.854 | 31.652 | 164.580 | 233.333 | 213.745 | 247.698 | 548.261 | 281.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2019 | |
PANTEBREVSSELSKABET AF 1.4.1992 A/S | Company | 15.0% | 15.0% | 2019 |
INVESTERINGSSELSKABET AF 15. AUGUST 1990 ApS | Company | 15.0% | 15.0% | 2019 |
Værsø Invest ApS | Company | 15.0% | 15.0% | 2022 |
INVESTERINGSSELSKABET LL AF 21. DECEMBER 2010 ApS | Company | 10.0% | 10.0% | 2020 |
REEDTZ INVEST ApS | Company | 10.0% | 10.0% | 2019 |
JÆGER HOLDING A/S | Company | 5.0% | 5.0% | 2025 |
RETRO INVEST ApS | Company | 20.0% | 20.0% | 2019 |
CPH Ejendomskreditselskab A/S | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kejlberg Schulze | Chief Executive Officer | 0 companies |
| Peter Aggerholm | Chairman | 0 companies |
| Bente Grøn Aggerholm | Board of Directors | 0 companies |
| Gert Baastrup Mikkelsen | Board of Directors | 0 companies |