| Revenue | DKK 321K | -12% |
| EBITDA | DKK 521K | +43% |
| Net profit | DKK 322K | +67% |
| Total assets | DKK 7,4M | +4% |
| Equity | DKK 2,2M | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 48 | 221 | 194 | 238 | 286 | 324 | 254 | 345 | 296 | 279 | 364 | 321 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 92 | 48 | 221 | 194 | 238 | 286 | 825 | 254 | 345 | 296 | 279 | 364 | 521 |
| Depreciation & amort. | 31 | 31 | 31 | 31 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 61 | 16 | 190 | 163 | 238 | 286 | 825 | 254 | 345 | 296 | 279 | 364 | 521 |
| Net financials | -55 | -39 | -38 | -32 | -190 | -143 | -168 | -131 | -128 | -123 | -117 | -116 | -108 |
| Profit before tax | 6 | -23 | 152 | 131 | 47 | 144 | 657 | 123 | 217 | 172 | 162 | 248 | 413 |
| Tax | 2 | -12 | -0 | 39 | 10 | 32 | 144 | 28 | 47 | 39 | 35 | 55 | 90 |
| Net profit | 4 | -11 | 152 | 92 | 37 | 112 | 513 | 95 | 169 | 134 | 127 | 193 | 322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.448 | 3.244 | 3.334 | 3.400 | 4.929 | 5.211 | 7.028 | 7.057 | 7.098 | 7.133 | 7.126 | 7.117 | 7.367 |
| Equity | 1.766 | 1.755 | 1.907 | 1.999 | 531 | 643 | 1.156 | 1.251 | 1.420 | 1.554 | 1.681 | 1.873 | 2.196 |
| Long-term debt | 1.146 | 1.116 | 1.054 | 940 | 3.210 | 3.120 | 4.613 | 4.528 | 4.441 | 4.352 | 4.261 | 4.119 | 3.974 |
| Short-term debt | 238 | 89 | 124 | 205 | 608 | 875 | 576 | 594 | 553 | 542 | 500 | 439 | 466 |
| Total debt | 1.384 | 1.205 | 1.179 | 1.144 | 3.818 | 3.995 | 5.189 | 5.122 | 4.994 | 4.894 | 4.761 | 4.558 | 4.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2016 | — | — |
RK Founder | Founder | 2002 | — | — |
HH Founder | Founder | 2002 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HedegaardEriksen Ejendomme ApS | Company | 100.0% | 100.0% | 2016 |
RENÉ KISTRUP NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Eriksen | Management | 0 companies |
| Rene Kistrup Nielsen | Founder | 0 companies |
| Hugo Herman Nielsen | Founder | 0 companies |
| Martin Hedegaard | Chief Executive Officer | 0 companies |