| Revenue | DKK 3,1M | +132% |
| EBITDA | DKK 3,1M | +132% |
| Net profit | DKK 2,3M | +756% |
| Total assets | DKK 52,9M | +6% |
| Equity | DKK 48,5M | +584% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.559 | 2.401 | 2.236 | 2.482 | 2.723 | 1.842 | 2.833 | 2.369 | -1.670 | 1.660 | 1.296 | 1.409 | 1.339 | 3.111 |
| Staff expenses | -62 | -64 | -31 | -0 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.497 | 2.336 | 2.205 | 2.482 | 2.718 | 1.842 | 2.833 | 2.369 | -1.670 | 1.660 | 1.296 | 1.409 | 1.339 | 3.111 |
| Depreciation & amort. | -130 | -133 | -133 | -133 | -102 | -102 | -102 | -102 | -104 | -143 | -150 | -154 | -108 | -114 |
| EBIT | 1.367 | 2.204 | 2.072 | 2.349 | 2.616 | 1.740 | 2.731 | 2.268 | -1.775 | 1.517 | 1.146 | 1.255 | 1.230 | 2.998 |
| Net financials | -1.008 | -432 | -321 | -175 | -362 | -114 | -166 | -180 | -222 | -227 | -335 | -1.336 | -1.691 | 13 |
| Profit before tax | 358 | 1.772 | 1.751 | 2.174 | 2.254 | 1.626 | 2.565 | 2.088 | -1.996 | 1.291 | 811 | -82 | -461 | 3.011 |
| Tax | 90 | 539 | 302 | 525 | 499 | 359 | 567 | 463 | -439 | 285 | 179 | -19 | -104 | 672 |
| Net profit | 269 | 1.233 | 1.449 | 1.650 | 1.755 | 1.267 | 1.998 | 1.625 | -1.557 | 1.005 | 633 | -63 | -357 | 2.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.827 | 50.186 | 51.535 | 53.450 | 38.414 | 39.307 | 39.188 | 36.942 | 45.074 | 43.996 | 44.862 | 47.013 | 49.965 | 52.933 |
| Equity | 12.525 | 14.157 | 15.605 | 17.255 | 5.435 | 6.702 | 8.700 | 7.425 | 5.868 | 6.874 | 7.506 | 7.444 | 7.087 | 48.451 |
| Long-term debt | 30.689 | 30.689 | 30.405 | 29.199 | 28.059 | 26.894 | 25.729 | 24.308 | 24.970 | 24.825 | 20.945 | 0 | 0 | 0 |
| Short-term debt | 5.065 | 3.116 | 1.716 | 3.017 | 3.637 | 4.271 | 3.152 | 3.450 | 12.312 | 10.218 | 14.185 | 37.226 | 40.366 | 1.809 |
| Total debt | 35.754 | 33.805 | 32.121 | 32.215 | 31.695 | 31.166 | 28.881 | 27.758 | 37.281 | 35.043 | 35.131 | 37.226 | 40.366 | 1.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CI Management | Management | 1988 | — | — |
VC Management | Management | 1988 | — | — |
MB Audit | Audit | 1988 | — | — |
JR Management | Management | 1988 | — | — |
NJ Audit | Audit | 1988 | — | — |
KH Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVEDSTADENS EJENDOMSSELSKAB A/S | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Iversen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Marianne Bratholm | Audit | 0 companies |
| Jørgen Richard Emil Dalgas | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Kenneth Hvid Søndergaard | Management | 0 companies |