| Revenue | DKK 18,1M | +0% |
| EBITDA | DKK 21,8M | +846% |
| Net profit | DKK 16,9M | +724% |
| Total assets | DKK 435,2M | +3% |
| Equity | DKK 170,9M | +11% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.615 | 12.995 | 9.442 | 11.965 | 4.482 | 12.515 | 10.163 | 13.751 | 16.016 | 17.834 | 17.824 | 18.048 | 18.071 |
| Staff expenses | -316 | -1.238 | -349 | -573 | -645 | -588 | -1.055 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.156 | 17.561 | -8.159 | 13.909 | 10.071 | 24.656 | 12.866 | 17.963 | 23.783 | 157.595 | -17.721 | -2.926 | 21.832 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.156 | 17.561 | -8.159 | 13.909 | 10.071 | 24.656 | 12.866 | 17.963 | 23.783 | 157.595 | -17.721 | -2.926 | 21.832 |
| Net financials | 16.782 | 14.282 | 30.213 | 20.405 | 20.304 | 17.929 | 7.233 | 3.650 | 9.366 | 3.933 | -1.545 | -535 | -168 |
| Profit before tax | 29.648 | 26.039 | 39.305 | 31.798 | 24.141 | 29.856 | 16.341 | 21.613 | 33.149 | 161.528 | -19.266 | -3.461 | 21.664 |
| Tax | 3.672 | 3.398 | -6.288 | 2.654 | 2.111 | 5.085 | 2.121 | 2.868 | 4.247 | 35.537 | -4.360 | -756 | 4.777 |
| Net profit | 25.976 | 22.641 | 45.593 | 29.144 | 22.030 | 24.771 | 14.220 | 18.745 | 28.902 | 125.991 | -14.906 | -2.705 | 16.887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 286.686 | 302.079 | 359.444 | 386.764 | 392.727 | 346.289 | 290.056 | 308.327 | 397.386 | 472.653 | 443.731 | 422.109 | 435.221 |
| Equity | 134.076 | 151.717 | 190.580 | 214.787 | 231.880 | 123.275 | 67.495 | 86.240 | 115.142 | 180.475 | 165.569 | 154.014 | 170.901 |
| Long-term debt | 92.081 | 88.967 | 84.761 | 101.822 | 96.838 | 123.804 | 116.705 | 109.648 | 136.341 | 199.657 | 194.305 | 188.958 | 183.616 |
| Short-term debt | 21.855 | 20.762 | 50.715 | 35.510 | 27.118 | 58.643 | 63.173 | 68.023 | 98.592 | 13.245 | 11.805 | 10.958 | 11.056 |
| Total debt | 113.936 | 109.729 | 135.476 | 137.332 | 123.956 | 182.447 | 179.879 | 177.671 | 234.934 | 212.902 | 206.110 | 199.916 | 194.672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ET | Audit | 1988 | — | — |
SA Management | Management | 2020 | — | — |
HA Management | Management | 2021 | — | — |
JH Management | Management | 1988 | — | — |
NS Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Catena DK Invest ApS | Company | 90.0% | 90.0% | 2023 |
Catena HKN A/S | Company | 5.0% | 5.0% | 2017 |
H5 Capital A/S | Company | 33.3% | 33.3% | 2015 |
| Individual | 90.0% | 90.0% | 2021 | |
H5 Invest A/S | Company | 90.0% | 90.0% | 2017 |
| Individual | 10.0% | 10.0% | 2014 | |
D. J. IMMO ApS | Company | 33.3% | 33.3% | 2014 |
NEBBEGÅRD INVEST A/S | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Tröjbom Johansen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Stefan Andersson Thaarup | Management | 0 companies |
| Hans Anders Fredrik Renå | Management | 0 companies |
| Jørgen Hansen | Management | 0 companies |
| Niels Spittau | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Britta Sofie Bennsten | Board of Directors | 0 companies |
| Jörgen Anders Krister Eriksson | Chairman | 0 companies |
| Peer Andersen | Board of Directors | 0 companies |
| David Bengt Lennart Silvesjö | Board of Directors | 0 companies |
| Karsten Frost Mathiesen | Board of Directors | 0 companies |
| Stefan Ingemar Petterson | Board of Directors | 0 companies |
| Alf Inge Karlsson | Board of Directors | 0 companies |
| Alexander Burden-Hansen | Board of Directors | 0 companies |
| Glenn Gretlund | Board of Directors | 0 companies |
| Morten Mathiesen | Chairman | 0 companies |
| Sofie Amalie Hansen | Board of Directors | 0 companies |
| Peter Grubert | Chairman | 0 companies |
| Mette Opstrup | Board of Directors | 0 companies |
| Ole Trolle | Chairman | 0 companies |
| Allan Mollerup | Board of Directors | 0 companies |
| Eric Herzum | Board of Directors | 0 companies |
| Alf Peter Andersson | Board of Directors | 0 companies |
| Christian Ilsøe | Board of Directors | 0 companies |
| Karsten Bjerre Ankerstjerne | Board of Directors | 0 companies |
| Torben Hjerl | Board of Directors | 0 companies |
| Magnus Thorsten Thagg | Board of Directors | 0 companies |
| Caroline Hansen | Board of Directors | 0 companies |