| Revenue | DKK 30,7M | +2% |
| EBITDA | DKK 16,3M | +16% |
| Net profit | DKK 10M | +67% |
| Total assets | DKK 342,5M | +15% |
| Equity | DKK 87,1M | +13% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.122 | 14.850 | 15.405 | 15.501 | 18.215 | 20.738 | 22.129 | 24.995 | 28.068 | 27.907 | 30.102 | 29.542 | 29.996 | 30.716 |
| Staff expenses | -1.125 | -771 | -642 | -989 | -1.215 | -1.175 | -1.453 | -1.918 | -1.567 | -1.905 | -2.545 | -2.760 | -3.726 | -4.363 |
| EBITDA | 8.957 | 8.764 | 22.609 | 12.147 | 19.744 | 14.804 | 15.054 | 15.157 | 28.718 | 53.061 | 18.339 | 16.162 | 14.080 | 16.346 |
| Depreciation & amort. | 57 | -57 | -57 | -11 | -300 | -1.200 | -1.200 | -1.200 | -1.249 | -949 | -49 | -101 | -173 | -124 |
| EBIT | 8.900 | 8.706 | 22.551 | 12.136 | 19.444 | 13.604 | 13.854 | 13.957 | 27.469 | 52.112 | 18.290 | 16.061 | 13.907 | 16.222 |
| Net financials | -33 | -2.309 | -2.652 | -3.707 | -4.919 | -3.827 | -2.828 | -3.757 | -3.664 | -3.791 | -3.336 | -5.068 | -6.196 | -3.299 |
| Profit before tax | 8.867 | 6.398 | 19.899 | 8.428 | 14.525 | 9.777 | 11.026 | 10.200 | 23.543 | 48.322 | 14.954 | 10.994 | 7.711 | 12.922 |
| Tax | 3.712 | -2.002 | 4.567 | 1.969 | 3.125 | 2.076 | 2.333 | 2.257 | 5.081 | 11.182 | 3.350 | 2.441 | 1.694 | 2.874 |
| Net profit | 5.154 | 8.400 | 15.332 | 6.459 | 11.401 | 7.701 | 8.693 | 7.943 | 18.462 | 37.140 | 11.604 | 8.553 | 6.017 | 10.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155.201 | 146.186 | 172.494 | 190.718 | 227.553 | 227.326 | 232.203 | 275.827 | 290.468 | 316.670 | 296.498 | 297.652 | 298.672 | 342.522 |
| Equity | 39.634 | 35.180 | 42.094 | 10.103 | 20.293 | 53.839 | 62.534 | 60.673 | 54.618 | 74.677 | 72.760 | 71.083 | 77.099 | 87.147 |
| Long-term debt | 69.260 | 69.792 | 96.995 | 144.448 | 168.059 | 131.551 | 127.763 | 170.384 | 160.759 | 151.511 | 167.812 | 172.094 | 166.405 | 199.459 |
| Short-term debt | 17.061 | 15.192 | 4.283 | 6.079 | 6.741 | 8.754 | 8.180 | 8.994 | 37.128 | 48.380 | 12.955 | 10.588 | 10.420 | 9.960 |
| Total debt | 86.321 | 84.984 | 101.277 | 150.528 | 174.800 | 140.305 | 135.943 | 179.378 | 197.887 | 199.890 | 180.767 | 182.681 | 176.824 | 209.420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2020 | — | — |
OM Management | Management | 1998 | — | — |
JB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCJ Ejendomme ApS | Company | 50.0% | 50.0% | 2019 |
Scheel Ejendomme ApS | Company | 50.0% | 50.0% | 2018 |
SCHEEL HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
ORLOFF HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
SCHEEL & ORLOFF HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
Orloff Ejendomme ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Orloff | Management | 0 companies |
| Ole Mikkelsen | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Preben Rossel Scheel | Board of Directors | 0 companies |
| Thomas Scheel Orloff | Board of Directors | 0 companies |
| Hanne Kristine Scheel Pedersen | Board of Directors | 0 companies |
| Lars Gaardsholt Thinggaard | Chairman | 0 companies |
| Mira Trolle | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |