| Revenue | DKK 1,1M | +10% |
| EBITDA | DKK 1,1M | +10% |
| Net profit | DKK 655K | +6% |
| Total assets | DKK 5,9M | -12% |
| Equity | DKK 4,2M | -17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792 | 907 | 937 | 868 | 911 | 939 | 938 | 990 | 938 | 1.058 | 1.015 | 1.049 | 1.149 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 750 | 711 | 656 | 868 | 911 | 939 | 938 | 990 | 938 | 1.058 | 1.015 | 1.049 | 1.149 |
| Depreciation & amort. | -231 | -231 | -231 | -231 | -231 | -231 | -245 | -248 | -283 | -283 | -293 | -305 | -329 |
| EBIT | 519 | 480 | 424 | 636 | 680 | 708 | 693 | 742 | 654 | 775 | 721 | 743 | 820 |
| Net financials | -81 | -69 | -60 | -45 | -37 | -44 | -24 | -27 | -15 | 7 | 50 | 53 | 21 |
| Profit before tax | 438 | 411 | 364 | 591 | 642 | 664 | 668 | 714 | 639 | 782 | 772 | 797 | 840 |
| Tax | 109 | -52 | 93 | 142 | 141 | 149 | 147 | 157 | 141 | 174 | 171 | 176 | 185 |
| Net profit | 329 | 463 | 271 | 449 | 501 | 515 | 521 | 557 | 498 | 608 | 601 | 620 | 655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.896 | 6.665 | 6.433 | 6.346 | 6.537 | 6.723 | 6.931 | 7.625 | 7.541 | 7.788 | 8.089 | 6.721 | 5.918 |
| Equity | 1.109 | 1.572 | 1.843 | 2.292 | 2.794 | 3.309 | 3.831 | 4.388 | 4.886 | 5.494 | 6.095 | 5.035 | 4.191 |
| Long-term debt | 2.911 | 2.621 | 2.681 | 2.383 | 2.083 | 2.805 | 2.505 | 2.275 | 873 | 573 | 350 | 350 | 350 |
| Short-term debt | 1.558 | 1.339 | 803 | 591 | 608 | 609 | 596 | 962 | 737 | 699 | 686 | 390 | 468 |
| Total debt | 4.469 | 3.960 | 3.483 | 2.974 | 2.691 | 3.414 | 3.101 | 3.237 | 1.610 | 1.272 | 1.036 | 740 | 818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2000 | — | — |
AR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UTG EJENDOMME HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| John Reno Møller | Management | 0 companies |
| Aksel Rene Møller | Management | 0 companies |
| Rita Møller | Chairman | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Mogens Jensen | Board of Directors | 0 companies |
| Ken Bolvig | Board of Directors | 0 companies |
| Karsten Nielsen | Chairman | 0 companies |
| Ole Wittenkamp | Board of Directors | 0 companies |
| Amalie Møller | Board of Directors | 0 companies |
| Frederik Møller | Board of Directors | 0 companies |
| Claus Fisker | Board of Directors | 0 companies |