| Revenue | DKK 1,5M | +167% |
| EBITDA | DKK 1,5M | +164% |
| Net profit | DKK 3,4M | +23% |
| Total assets | DKK 11,9M | +12% |
| Equity | DKK 83K | +102% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.751 | 368 | 551 | 599 | 584 | 577 | 1.542 |
| Staff expenses | -2.687 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.064 | 368 | -1.949 | 719 | 516 | 577 | 1.524 |
| Depreciation & amort. | -1.254 | -4.466 | -400 | 17 | -200 | -200 | -183 |
| EBIT | 1.810 | -4.098 | -2.349 | 702 | 316 | 377 | 1.340 |
| Net financials | -824 | -15.291 | -405 | 536 | -388 | 2.408 | 612 |
| Profit before tax | 985 | -19.389 | -2.754 | 1.238 | -72 | 2.785 | 1.953 |
| Tax | 351 | -1.378 | -479 | -78 | -16 | 11 | -1.461 |
| Net profit | 634 | -18.011 | -2.275 | 1.316 | -56 | 2.775 | 3.413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 46.526 | 14.534 | 11.735 | 11.414 | 10.754 | 10.566 | 11.857 |
| Equity | 12.921 | -5.090 | -7.365 | -6.049 | -6.105 | -3.331 | 83 |
| Long-term debt | 8.329 | 14.669 | 15.200 | 15.219 | 14.544 | 10.836 | 10.068 |
| Short-term debt | 21.875 | 2.933 | 2.356 | 779 | 865 | 1.600 | 1.706 |
| Total debt | 30.204 | 17.602 | 17.557 | 15.997 | 15.410 | 12.436 | 11.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 1989 | — | — |
AE Management | Management | 1989 | — | — |
PW Audit | Audit | 1989 | — | — |
NH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Herskind Dorff Ejendomme ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Michelsen | Management | 0 companies |
| Alida Elisabeth Michelsen | Management | 0 companies |
| Per Wilstrup Larsen | Audit | 0 companies |
| Nicolas Herskind Dorff | Management | 0 companies |
| Remy Gustav Jensen | Board of Directors | 0 companies |
| Kjeld Dorff | Chairman | 0 companies |
| Rita Lisa Dorff | Board of Directors | 0 companies |
| John Helge Olsen | Board of Directors | 0 companies |
| Lene Stevnsborg | Board of Directors | 0 companies |
| Anders Hoffmann Kønigsfeldt | Board of Directors | 0 companies |