| Revenue | DKK 32,1M | +11% |
| EBITDA | DKK -3,4M | +82% |
| Net profit | DKK -19,5M | -49% |
| Total assets | DKK 683,4M | -4% |
| Equity | DKK 296,5M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.831 | 30.920 | 31.933 | 33.424 | 33.572 | 34.211 | 34.951 | 23.952 | 27.144 | 29.281 | 22.595 | 28.993 | 32.086 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 51.321 | 33.993 | 56.707 | 56.155 | 47.762 | 36.554 | 35.500 | 24.851 | 13.992 | 52.480 | -35.700 | -18.677 | -3.359 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 51.321 | 33.993 | 56.707 | 56.155 | 47.762 | 36.554 | 35.500 | 24.851 | 13.992 | 52.480 | -35.700 | -18.677 | -3.359 |
| Net financials | -24.175 | 49.121 | 19.224 | 12.000 | -30.664 | 18.563 | -7.306 | -12.674 | 11.825 | -20.082 | 4.443 | 1.970 | -38.740 |
| Profit before tax | -4.526 | 83.115 | 75.930 | 68.155 | 17.099 | 55.117 | 28.194 | 12.177 | 25.816 | 32.397 | -31.257 | -16.707 | -21.384 |
| Tax | 1.320 | 19.373 | 17.033 | 14.650 | 3.760 | 12.138 | 6.202 | 2.678 | 5.679 | 7.074 | -6.877 | -3.675 | -1.912 |
| Net profit | -5.847 | 63.742 | 58.897 | 53.505 | 13.339 | 42.979 | 21.992 | 9.500 | 20.138 | 25.323 | -24.380 | -13.032 | -19.472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 613.748 | 624.152 | 657.595 | 678.608 | 678.131 | 684.854 | 674.755 | 689.339 | 710.120 | 767.605 | 719.850 | 712.216 | 683.414 |
| Equity | 43.989 | 107.731 | 166.628 | 220.133 | 233.472 | 276.451 | 298.443 | 307.943 | 328.080 | 353.404 | 329.023 | 315.992 | 296.520 |
| Long-term debt | 555.886 | 494.507 | 454.652 | 404.782 | 380.819 | 335.595 | 302.444 | 303.229 | 291.398 | 311.558 | 278.645 | 267.478 | 267.144 |
| Short-term debt | 13.873 | 7.349 | 4.367 | 7.613 | 15.711 | 13.327 | 9.452 | 11.017 | 16.413 | 20.716 | 52.811 | 75.535 | 69.473 |
| Total debt | 569.759 | 501.856 | 459.019 | 412.395 | 396.530 | 348.922 | 311.896 | 314.246 | 307.811 | 332.274 | 331.457 | 343.013 | 336.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OM Founder | Founder | 2002 | — | — |
AB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLP EJENDOMME A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Bettina Lange | Chief Executive Officer | 0 companies |
| Søren Risager-Hansen | Chief Executive Officer | 0 companies |
| Ole Meisner | Founder | 0 companies |
| Axel Bjarne Dvärsäter | Management | 0 companies |
| Steinar Manengen | Chairman | 0 companies |
| Marianne Fabricius | Board of Directors | 0 companies |
| Ellen Langeggen | Chairman | 0 companies |
| Stig Fermi-Erichsen | Board of Directors | 0 companies |
| Søren Olsen | Board of Directors | 0 companies |
| Gunnar Gjørtz | Chairman | 0 companies |
| Jens Henning Eriksen | Board of Directors | 0 companies |