| Revenue | DKK 19M | +29% |
| EBITDA | DKK 55,8M | +0% |
| Net profit | DKK 34M | -12% |
| Total assets | DKK 496,7M | +8% |
| Equity | DKK 196,8M | +17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.507 | 2.610 | 2.657 | 2.802 | 1.802 | 441 | 449 | 1.100 | -911 | -257 | -205 | 1.091 | 14.756 | 19.011 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -495 | -408 | -414 | -350 | -167 | -0 | -0 | -0 | -0 |
| EBITDA | -533 | 681 | 1.241 | 1.261 | 313 | -54 | 42 | 686 | -1.261 | 20.456 | 33.546 | -73.415 | 56.023 | 55.839 |
| Depreciation & amort. | 132 | -132 | -160 | -160 | -160 | -160 | -162 | -162 | -132 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -665 | 549 | 1.081 | 1.101 | 153 | -214 | -121 | 523 | -1.393 | 20.456 | 33.546 | -73.415 | 56.023 | 55.839 |
| Net financials | -176 | -133 | -173 | -210 | -229 | -148 | -3 | -7 | -61 | -103 | -1.304 | -1.289 | -6.277 | -12.291 |
| Profit before tax | -333 | 416 | 908 | 891 | -76 | -362 | -124 | 516 | -1.454 | 20.353 | 32.242 | -74.704 | 49.746 | 43.548 |
| Tax | 166 | -167 | 203 | 199 | -17 | -69 | 16 | 114 | -320 | 4.478 | 7.086 | -16.274 | 10.951 | 9.581 |
| Net profit | -499 | 583 | 705 | 691 | -59 | -293 | -140 | 402 | -1.134 | 15.875 | 25.156 | -58.430 | 38.795 | 33.968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.725 | 33.022 | 25.460 | 25.360 | 25.242 | 28.009 | 27.735 | 30.647 | 30.085 | 78.053 | 111.905 | 42.499 | 461.371 | 496.718 |
| Equity | 20.900 | 21.483 | 14.610 | 13.801 | 12.742 | 24.949 | 24.809 | 25.211 | 24.077 | 13 | 25.170 | 13.040 | 167.835 | 196.803 |
| Long-term debt | 3.896 | 7.172 | 7.405 | 7.018 | 9.165 | 289 | 289 | 0 | 0 | 0 | 0 | 0 | 270.547 | 268.109 |
| Short-term debt | 3.297 | 2.532 | 1.385 | 2.200 | 828 | 333 | 183 | 2.868 | 3.761 | 65.299 | 66.676 | 25.535 | 9.561 | 10.280 |
| Total debt | 7.193 | 9.704 | 8.790 | 9.218 | 9.992 | 622 | 472 | 2.868 | 3.761 | 65.299 | 66.676 | 25.535 | 280.108 | 278.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
RF Management | Management | 2021 | — | — |
BW Management | Management | 2021 | — | — |
JN Management | Management | 2003 | — | — |
PK Management | Management | 2021 | — | — |
CB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Odense Admiralens Have A/S | Company | 100.0% | 100.0% | 2021 |
AG Marielundvej Holding ApS | Company | 100.0% | 100.0% | 2021 |
JORGENSEN ENGINEERING A/S | Company | 100.0% | 100.0% | 2003 |
RBJ Ejendomme Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Robin Feddern | Management | 0 companies |
| Bjarke Windeløv Graae | Management | 0 companies |
| Jens Nyeng Christiansen | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Christian Bøg Jørgensen | Management | 0 companies |
| David Braae Holm | Chairman | 0 companies |
| Mikkel Bøgh Pinderup | Board of Directors | 0 companies |
| Finn Rønne | Chairman | 0 companies |
| Axel Nørskov Laursen | Board of Directors | 0 companies |
| Anders Retz Johansson | Board of Directors | 0 companies |
| Henrik Bonde Jacobsen | Board of Directors | 0 companies |
| Peder Segerstrøm Stampe | Chairman | 0 companies |
| Niels Christian Leth Nielsen | Chairman | 0 companies |
| Ib Jørgen Rasmussen | Board of Directors | 0 companies |
| Irene Bøg Jørgensen | Board of Directors | 0 companies |