| Revenue | DKK 4M | -2% |
| EBITDA | DKK 4M | -2% |
| Net profit | DKK 2,6M | +0% |
| Total assets | DKK 92,6M | +2% |
| Equity | DKK 41,7M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 95 | 1.576 | 2.094 | 1.439 | 544 | 2.337 | 3.270 | 3.627 | 3.504 | 3.758 | 3.926 | 4.095 | 4.023 |
| Staff expenses | -0 | -2 | -43 | -37 | -78 | -27 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 60 | 93 | 737 | 2.057 | 1.361 | 517 | 2.337 | 3.270 | 3.627 | 3.504 | 3.758 | 3.926 | 4.095 | 4.023 |
| Depreciation & amort. | -5 | -5 | -140 | -237 | -240 | -240 | -243 | -280 | -300 | -315 | -310 | -314 | -314 | -318 |
| EBIT | 55 | 88 | 597 | 1.819 | 1.121 | 277 | 2.094 | 2.990 | 3.327 | 3.189 | 3.447 | 3.612 | 3.781 | 3.705 |
| Net financials | 10 | 28 | -1.282 | -424 | -1.176 | -570 | -669 | -404 | -375 | -349 | -459 | -580 | -491 | -405 |
| Profit before tax | 65 | 116 | -684 | 1.396 | -55 | -293 | 1.425 | 2.586 | 2.952 | 2.839 | 2.988 | 3.032 | 3.291 | 3.300 |
| Tax | 16 | 22 | -227 | 310 | -9 | -65 | 315 | 574 | 655 | 630 | 663 | 677 | 735 | 738 |
| Net profit | 49 | 94 | -457 | 1.085 | -46 | -229 | 1.110 | 2.012 | 2.297 | 2.210 | 2.325 | 2.355 | 2.555 | 2.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.254 | 3.327 | 75.077 | 76.463 | 84.460 | 85.241 | 89.092 | 90.548 | 92.065 | 91.324 | 91.011 | 90.613 | 90.426 | 92.602 |
| Equity | 1.837 | 1.983 | 1.483 | 24.568 | 24.522 | 24.293 | 25.404 | 27.416 | 29.713 | 31.922 | 34.248 | 36.602 | 39.158 | 41.720 |
| Long-term debt | 827 | 799 | 49.663 | 49.043 | 49.145 | 48.485 | 47.822 | 47.158 | 46.495 | 44.502 | 46.333 | 46.335 | 46.337 | 46.338 |
| Short-term debt | 87 | 95 | 23.801 | 2.556 | 10.793 | 12.463 | 15.757 | 15.760 | 15.543 | 14.484 | 9.907 | 7.073 | 4.231 | 3.746 |
| Total debt | 914 | 894 | 73.463 | 51.599 | 59.938 | 60.947 | 63.579 | 62.918 | 62.038 | 58.986 | 56.240 | 53.407 | 50.568 | 50.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2010 | — | — |
PH Management | Management | 2006 | — | — |
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PH Management | Management | 2006 | — | — |
PO Audit | Audit | 2000 | — | — |
KH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVEDSTADENS EJENDOMSSELSKAB A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Nana Høpfner | Management | 0 companies |
| Per Høpfner | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jonna Birgit Sewerin | Chief Executive Officer | 0 companies |
| Peter Høpfner | Management | 0 companies |
| Per Ole Premer | Audit | 0 companies |
| Kenneth Hvid Søndergaard | Management | 0 companies |