| Revenue | DKK 1,9M | -6% |
| EBITDA | DKK -1,3M | -570% |
| Net profit | DKK -1,3M | -220% |
| Total assets | DKK 66,9M | +54% |
| Equity | DKK 26,5M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.255 | 1.321 | 1.344 | 1.433 | 1.444 | 1.575 | 1.614 | 1.729 | 1.783 | 1.846 | 1.939 | 1.984 | 1.865 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.161 | 1.406 | 909 | 1.971 | 4.364 | 1.543 | 4.716 | 1.876 | 12.481 | 4.098 | -807 | -199 | -1.333 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.161 | 1.406 | 909 | 1.971 | 4.364 | 1.543 | 4.716 | 1.876 | 12.481 | 4.098 | -807 | -199 | -1.333 |
| Net financials | -421 | -374 | -375 | -360 | -334 | -398 | -316 | -298 | -240 | -213 | -177 | -293 | -320 |
| Profit before tax | 740 | 1.031 | 534 | 1.611 | 4.029 | 1.145 | 4.399 | 1.579 | 12.241 | 3.885 | -984 | -491 | -1.653 |
| Tax | 185 | 23 | 129 | 366 | 890 | 255 | 969 | 347 | 2.693 | 855 | -236 | -89 | -364 |
| Net profit | 555 | 1.009 | 405 | 1.245 | 3.139 | 891 | 3.431 | 1.231 | 9.548 | 3.030 | -748 | -403 | -1.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.221 | 22.612 | 22.725 | 23.700 | 27.201 | 28.000 | 32.506 | 33.100 | 44.200 | 47.400 | 45.100 | 43.500 | 66.940 |
| Equity | 5.050 | 6.059 | 6.464 | 7.709 | 10.848 | 11.739 | 15.170 | 16.401 | 25.950 | 28.979 | 28.231 | 27.829 | 26.539 |
| Long-term debt | 12.152 | 11.833 | 11.522 | 11.199 | 10.718 | 5.801 | 5.919 | 6.000 | 6.002 | 6.079 | 6.083 | 6.084 | 20.101 |
| Short-term debt | 3.146 | 2.958 | 2.930 | 2.738 | 2.801 | 7.456 | 7.472 | 6.593 | 5.672 | 5.065 | 4.006 | 3.110 | 14.365 |
| Total debt | 15.297 | 14.791 | 14.452 | 13.937 | 13.519 | 13.258 | 13.391 | 12.593 | 11.675 | 11.144 | 10.089 | 9.194 | 34.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RS Management | Management | 2021 | — | — |
BL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CITY APARTMENT ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Gertrud Salling | Chief Executive Officer | 0 companies |
| Rolf Stuhr Petersen | Management | 0 companies |
| Bent Lindorf Andreasen | Management | 0 companies |
| Svend Petersen | Chairman | 0 companies |