| Revenue | DKK 10,4M | -6% |
| EBITDA | DKK 1,1M | -22% |
| Net profit | DKK 752K | -27% |
| Total assets | DKK 19,9M | +3% |
| Equity | DKK 14,3M | +6% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.236 | 5.481 | 9.991 | — | 6.706 | 8.207 | 11.083 | 10.414 |
| Staff expenses | -3.851 | -5.410 | -5.757 | -5.628 | -5.944 | -6.617 | -9.689 | -9.328 |
| EBITDA | 385 | 71 | 4.234 | 2.386 | 762 | 1.591 | 1.394 | 1.086 |
| Depreciation & amort. | -171 | 222 | -60 | -38 | -18 | -30 | -31 | -69 |
| EBIT | 214 | -151 | 4.174 | 2.348 | 744 | 1.561 | 1.363 | 1.016 |
| Net financials | 2.018 | 410 | -1 | -26 | -3 | -24 | -30 | -30 |
| Profit before tax | 2.610 | 259 | 4.174 | 2.322 | 741 | 1.537 | 1.333 | 987 |
| Tax | 189 | 850 | 1.075 | 530 | 173 | 346 | 309 | 235 |
| Net profit | 2.421 | -591 | 3.098 | 1.792 | 568 | 1.191 | 1.024 | 752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 27.563 | 9.191 | 14.282 | 15.018 | 16.398 | 17.991 | 19.430 | 19.926 |
| Equity | 15.466 | 5.874 | 8.973 | 10.765 | 11.333 | 12.524 | 13.548 | 14.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382 |
| Short-term debt | 12.097 | 3.317 | 5.309 | 3.777 | 4.031 | 5.147 | 5.881 | 5.244 |
| Total debt | 12.097 | 3.317 | 5.309 | 3.777 | 4.031 | 5.147 | 5.881 | 5.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2016 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PB Management | Management | 2017 | — | — |
JB Management | Management | 2000 | — | — |
BT Management | Management | 2009 | — | — |
SR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
OG | Board of Directors | 2009 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RHB DEVELOPMENT ApS | Company | 100.0% | 100.0% | 2017 |
K.J. EJENDOMSINVEST A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Balle | Management | 0 companies |
| Hans Friedrich Lorenzen | Chief Executive Officer | 0 companies |
| Per Baun Helios | Management | 0 companies |
| Jørgen Buch | Management | 0 companies |
| Borris Tangaa Nielsen | Management | 0 companies |
| Søren Riis Jensen | Management | 0 companies |
| Kim Tranholm | Chairman | 0 companies |
| Ole Grøn | Board of Directors | 0 companies |
| Claus Nielsen | Board of Directors | 0 companies |
| Torben Steen Jensen | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Jesper Mølgaard | Board of Directors | 0 companies |