| Revenue | DKK 3,5M | +10% |
| EBITDA | DKK 5,5M | +123% |
| Net profit | DKK 3,6M | +215% |
| Total assets | DKK 76,7M | +6% |
| Equity | DKK 41,4M | +10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.022 | -961 | 122 | 2.069 | 1.972 | 814 | 2.325 | 2.589 | 3.193 | 3.318 | 3.149 | 3.409 | 3.191 | 3.510 |
| Staff expenses | -0 | -0 | -0 | -173 | -410 | -683 | -799 | -774 | -717 | -915 | -647 | -741 | -891 | -920 |
| EBITDA | -1.022 | 14.730 | 1.817 | 1.640 | 1.094 | 705 | 13.365 | 1.815 | 4.924 | 2.963 | 2.078 | 2.783 | 2.480 | 5.540 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.022 | 14.730 | 1.817 | 1.640 | 1.094 | 705 | 13.365 | 1.815 | 4.924 | 2.963 | 2.078 | 2.783 | 2.480 | 5.540 |
| Net financials | -65 | -296 | -272 | -194 | -119 | -95 | -306 | -502 | -566 | -564 | -559 | -880 | -1.016 | -926 |
| Profit before tax | -1.087 | 14.434 | 1.546 | 1.446 | 975 | 610 | 13.059 | 1.313 | 4.359 | 2.398 | 1.519 | 1.903 | 1.464 | 4.614 |
| Tax | 263 | 1.147 | 310 | 330 | 170 | 65 | 2.873 | 290 | 944 | 528 | 334 | 419 | 322 | 1.015 |
| Net profit | -1.350 | 13.286 | 1.236 | 1.116 | 805 | 545 | 10.186 | 1.023 | 3.415 | 1.871 | 1.185 | 1.484 | 1.142 | 3.599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 560 | 30.872 | 29.913 | 29.602 | 20.540 | 18.493 | 42.123 | 68.869 | 72.238 | 71.661 | 72.196 | 73.097 | 72.734 | 76.746 |
| Equity | -851 | 13.102 | 14.338 | 15.453 | 16.258 | 11.468 | 19.455 | 31.913 | 35.328 | 35.199 | 36.384 | 37.868 | 37.810 | 41.408 |
| Long-term debt | 432 | 16.402 | 13.508 | 10.964 | 404 | 4.345 | 17.331 | 30.974 | 30.367 | 29.788 | 29.083 | 28.751 | 28.165 | 26.501 |
| Short-term debt | 979 | 221 | 396 | 1.176 | 1.998 | 814 | 802 | 1.432 | 1.452 | 1.446 | 1.584 | 1.294 | 1.523 | 2.939 |
| Total debt | 1.411 | 16.623 | 13.904 | 12.140 | 2.402 | 5.159 | 18.133 | 32.406 | 31.818 | 31.234 | 30.666 | 30.045 | 29.688 | 29.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2013 | — | — |
VK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PF Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HF Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Focus Estate ApS | Company | 100.0% | 100.0% | 2015 |
STORE KONGENSGADE 92 ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Hilbert | Management | 0 companies |
| Vagn Knude Nielsen | Chief Executive Officer | 0 companies |
| Per Frost Jensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Henrik Friis | Management | 0 companies |
| Ivan Alexander Larsen | Board of Directors | 0 companies |
| Flemming Kozok Sørensen | Board of Directors | 0 companies |
| Lars Halgreen | Chairman | 0 companies |
| Jakob Sand | Board of Directors | 0 companies |
| Svend Møller Nielsen | Board of Directors | 0 companies |
| Frits Johan Horstmann | Board of Directors | 0 companies |
| Morten Groot | Chairman | 0 companies |