| Revenue | DKK 5,4M | -1% |
| EBITDA | DKK 7,7M | -31% |
| Net profit | DKK 4,4M | -41% |
| Total assets | DKK 171,7M | +1% |
| Equity | DKK 76M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.455 | 684 | 2.167 | 4.407 | 4.407 | 4.502 | 4.451 | 5.212 | 5.776 | 4.579 | 3.838 | 5.120 | 5.438 | 5.396 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.455 | 1.406 | 19.316 | 30.073 | 13.094 | 29.509 | 6.423 | 8.198 | 5.235 | 4.274 | 7.410 | -4.448 | 11.086 | 7.686 |
| Depreciation & amort. | -0 | -0 | 8.606 | 12.903 | 4.373 | 12.661 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.455 | 1.406 | 10.710 | 17.170 | 8.721 | 16.848 | 6.423 | 8.198 | 5.235 | 4.274 | 7.410 | -4.448 | 11.086 | 7.686 |
| Net financials | -1.899 | -2.628 | -2.854 | -2.576 | -2.288 | -2.246 | 1.058 | -2.854 | -2.960 | 275 | 2.426 | 1.002 | -1.653 | -2.082 |
| Profit before tax | 556 | -1.222 | 7.856 | 14.594 | 6.433 | 14.602 | 5.481 | 5.344 | 2.275 | 4.549 | 9.836 | -3.446 | 9.433 | 5.604 |
| Tax | 139 | -305 | 1.112 | 3.196 | 1.415 | 3.211 | 1.206 | 1.176 | 501 | 1.001 | 2.164 | -758 | 2.075 | 1.233 |
| Net profit | 417 | -917 | 6.744 | 11.398 | 5.018 | 11.391 | 4.275 | 4.168 | 1.774 | 3.548 | 7.672 | -2.688 | 7.358 | 4.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.036 | 108.769 | 116.438 | 133.421 | 133.351 | 144.903 | 160.850 | 165.442 | 166.923 | 166.059 | 171.116 | 163.535 | 169.803 | 171.710 |
| Equity | 19.849 | 18.933 | 25.677 | 37.074 | 42.092 | 53.483 | 49.758 | 53.926 | 55.700 | 59.248 | 66.919 | 64.231 | 71.589 | 75.960 |
| Long-term debt | 40.946 | 42.626 | 59.766 | 59.308 | 58.837 | 67.655 | 91.711 | 90.811 | 90.283 | 85.646 | 78.643 | 73.914 | 70.873 | 67.860 |
| Short-term debt | 12.099 | 42.199 | 24.061 | 26.686 | 20.655 | 8.787 | 3.101 | 3.120 | 2.848 | 2.477 | 5.098 | 6.647 | 6.967 | 6.613 |
| Total debt | 54.968 | 84.825 | 83.827 | 85.994 | 79.492 | 76.442 | 94.812 | 93.931 | 93.131 | 88.123 | 83.741 | 80.561 | 77.840 | 74.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2001 | — | — |
RT Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET AF 18. JUNI 1992 ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Brøndum | Management | 0 companies |
| Rune Taul Bjerre | Management | 0 companies |
| Jon Dyhre Hansen | Chairman | 0 companies |
| Asger Brøndum | Board of Directors | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |
| Mette Brøndum | Board of Directors | 0 companies |