| Revenue | DKK 3,4M | +225% |
| EBITDA | DKK 3,4M | +633% |
| Net profit | DKK 2,5M | +429% |
| Total assets | DKK 16,1M | +26% |
| Equity | DKK 13,8M | +23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.047 | 1.710 | 1.812 | 1.902 | 2.304 | 2.295 | 3.074 | 2.055 | 8.398 | 2.774 | 1.044 | 3.394 |
| Staff expenses | -1.634 | -1.442 | -1.370 | -1.510 | -1.614 | -1.678 | -1.861 | -1.764 | -2.405 | -1.877 | -1.644 | -0 |
| EBITDA | 413 | 268 | 442 | 392 | 689 | 618 | 1.213 | 290 | 5.993 | 897 | -637 | 3.394 |
| Depreciation & amort. | -262 | -216 | -214 | -191 | -128 | -127 | -112 | -201 | -245 | -285 | -225 | -339 |
| EBIT | 151 | 53 | 228 | 202 | 561 | 491 | 1.102 | 89 | 5.748 | 612 | -863 | 3.054 |
| Net financials | -131 | 282 | -78 | -8 | -153 | 2 | -22 | -23 | -153 | -172 | -88 | 380 |
| Profit before tax | 20 | 334 | 149 | 194 | 408 | 493 | 1.079 | 66 | 5.596 | 440 | -950 | 3.435 |
| Tax | -0 | 13 | 34 | 53 | 91 | 112 | 243 | 20 | 1.234 | 95 | -205 | 984 |
| Net profit | 20 | 321 | 115 | 141 | 317 | 380 | 836 | 46 | 4.361 | 345 | -745 | 2.450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.369 | 6.381 | 6.166 | 5.915 | 5.834 | 5.846 | 6.537 | 5.925 | 10.897 | 9.709 | 12.780 | 16.148 |
| Equity | 1.216 | 1.537 | 1.652 | 1.793 | 2.110 | 2.490 | 3.326 | 3.373 | 7.734 | 8.079 | 11.223 | 13.763 |
| Long-term debt | 2.390 | 2.196 | 2.001 | 1.803 | 1.602 | 1.400 | 1.199 | 1.038 | 914 | 115 | 0 | 0 |
| Short-term debt | 2.764 | 2.648 | 2.513 | 2.319 | 2.122 | 1.861 | 1.671 | 1.153 | 1.778 | 1.045 | 355 | 807 |
| Total debt | 5.154 | 4.844 | 4.515 | 4.122 | 3.724 | 3.261 | 2.870 | 2.191 | 2.692 | 1.159 | 355 | 807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AB Deputy | Deputy | 1977 | — | — |
FA Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKI HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
Finn Aagaard ApS | Company | 100.0% | 100.0% | 1999 |
DKI EJENDOMME ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Petersen | Chief Executive Officer | 0 companies |
| Aase Birgitte Aagaard | Deputy | 0 companies |
| Finn Aagaard | Management | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Torben Bertin Hein | Chairman | 0 companies |
| Morten Bregendahl Aagaard | Board of Directors | 0 companies |
| Trine Aagaard | Board of Directors | 0 companies |