| Revenue | DKK 19,5M | -13% |
| EBITDA | DKK 19,5M | -13% |
| Net profit | DKK 11,6M | -20% |
| Total assets | DKK 295,9M | -5% |
| Equity | DKK 36,1M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.376 | 22.253 | 38.580 | 16.761 | 20.310 | 17.404 | 19.419 | 20.658 | 19.190 | 24.680 | 22.160 | 20.834 | 22.476 | 19.521 |
| Staff expenses | -83 | -388 | -334 | -159 | -231 | -189 | -58 | -35 | -60 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17.292 | 21.865 | 38.246 | 16.299 | 20.060 | 17.188 | 18.808 | 20.289 | 18.784 | 24.680 | 22.160 | 20.834 | 22.476 | 19.521 |
| Depreciation & amort. | -774 | -786 | -742 | -678 | -604 | -647 | -667 | -669 | -698 | -619 | -619 | -621 | -623 | -406 |
| EBIT | 16.519 | 21.079 | 37.505 | 15.620 | 19.456 | 16.541 | 18.140 | 19.620 | 18.086 | 24.061 | 21.541 | 20.213 | 21.853 | 19.115 |
| Net financials | -7.732 | -3.017 | -2.097 | 300 | 40 | -531 | 1.545 | -2.961 | -133 | 144 | -532 | -3.181 | -3.186 | -4.375 |
| Profit before tax | 8.786 | 18.062 | 35.407 | 15.920 | 19.496 | 16.009 | 19.685 | 16.660 | 17.953 | 24.205 | 21.009 | 17.032 | 18.667 | 14.741 |
| Tax | 1.888 | 3.742 | 8.355 | 3.251 | 4.074 | 3.334 | 4.244 | 4.011 | 4.379 | 4.408 | 4.417 | 3.782 | 4.056 | 3.102 |
| Net profit | 6.898 | 14.321 | 27.053 | 12.669 | 15.421 | 12.676 | 15.441 | 12.649 | 13.574 | 19.797 | 16.592 | 13.250 | 14.610 | 11.639 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 395.906 | 419.434 | 389.894 | 394.190 | 272.658 | 260.409 | 362.717 | 378.620 | 401.735 | 355.526 | 319.000 | 308.688 | 310.593 | 295.929 |
| Equity | 101.598 | 124.961 | 129.312 | 146.124 | 37.555 | 31.480 | 26.981 | 37.472 | 51.125 | 49.116 | 55.036 | 36.749 | 37.874 | 36.121 |
| Long-term debt | 244.969 | 251.811 | 204.749 | 202.368 | 199.385 | 194.966 | 301.037 | 302.763 | 294.401 | 269.717 | 235.073 | 245.912 | 244.064 | 232.116 |
| Short-term debt | 29.041 | 20.342 | 35.267 | 23.792 | 26.008 | 23.307 | 23.096 | 25.929 | 42.875 | 22.257 | 13.790 | 10.386 | 12.411 | 10.757 |
| Total debt | 274.010 | 272.153 | 240.016 | 226.160 | 225.393 | 218.272 | 324.133 | 328.692 | 337.276 | 291.974 | 248.864 | 256.298 | 256.476 | 242.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
CI Management | Management | 1987 | — | — |
VC Founder | Founder | 1987 | — | — |
KH Management | Management | 1987 | — | — |
SB Founder | Founder | 1987 | — | — |
JN Founder | Founder | 1987 | — | — |
BP Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVEDSTADENS EJENDOMSSELSKAB A/S | Company | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Carsten Iversen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Kenneth Hvid Søndergaard | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Benny Pedersen | Management | 0 companies |
| Niels Ole Orye | Board of Directors | 0 companies |
| Stig Gøtzsche | Chairman | 0 companies |
| Kim Henrik Jensen | Board of Directors | 0 companies |