| Revenue | DKK 3,5M | +4% |
| EBITDA | DKK 9M | +570% |
| Net profit | DKK 5M | +253% |
| Total assets | DKK 89,2M | +8% |
| Equity | DKK 29,6M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -159 | -171 | -166 | -167 | 464 | 2.318 | 3.430 | 3.593 | 3.635 | 3.617 | 3.211 | 3.396 | 3.529 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -159 | -171 | -166 | -167 | 8.853 | 2.372 | -807 | 10.661 | 3.136 | 8.667 | 2.732 | -1.922 | 9.038 |
| Depreciation & amort. | -0 | -0 | -2.700 | -0 | 4.195 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -159 | -171 | -2.866 | -167 | 4.659 | 2.372 | -807 | 10.661 | 3.136 | 8.667 | 2.732 | -1.922 | 9.038 |
| Net financials | -1.225 | -930 | -743 | -638 | -929 | -2.254 | -478 | -502 | -444 | -492 | -719 | -2.254 | -2.631 |
| Profit before tax | -1.384 | -1.101 | -3.609 | -805 | 3.729 | 118 | -1.285 | 10.159 | 2.692 | 8.176 | 2.014 | -4.177 | 6.407 |
| Tax | -0 | -682 | -219 | -139 | -102 | -1.024 | -289 | 2.235 | 592 | 1.799 | 443 | -919 | 1.409 |
| Net profit | -1.384 | -418 | -3.390 | -666 | 3.831 | 1.142 | -996 | 7.924 | 2.100 | 6.377 | 1.571 | -3.258 | 4.997 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.617 | 14.184 | 11.226 | 19.227 | 48.439 | 78.417 | 77.662 | 78.695 | 77.632 | 85.754 | 87.446 | 82.626 | 89.208 |
| Equity | -7.688 | -8.106 | -11.496 | 495 | 4.326 | 10.864 | 9.869 | 17.793 | 19.893 | 26.270 | 27.840 | 24.583 | 29.580 |
| Long-term debt | 16.932 | 10.291 | 8.470 | 9.400 | 17.999 | 50.988 | 51.066 | 51.126 | 51.623 | 51.618 | 51.597 | 51.646 | 51.745 |
| Short-term debt | 4.373 | 11.999 | 14.252 | 9.332 | 26.113 | 13.748 | 13.542 | 4.355 | 104 | 660 | 865 | 404 | 658 |
| Total debt | 21.305 | 22.290 | 22.722 | 18.732 | 44.113 | 64.736 | 64.608 | 55.481 | 51.727 | 52.277 | 52.462 | 52.050 | 52.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KF Management | Management | 2017 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LB Management | Management | 2019 | — | — |
KN Management | Management | 2011 | — | — |
MB Management | Management | 2020 | — | — |
LP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Holbergsparken Holding ApS | Company | 100.0% | 100.0% | 2017 |
ERAN INVEST ApS | Company | 50.0% | 50.0% | 2004 |
MOGENS NYGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
KLAUS NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
HTP INVEST ApS | Company | 10.0% | 10.0% | 2017 |
CoBricks ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rathleff Johansen | Chief Executive Officer | 0 companies |
| Kristian Foss | Management | 0 companies |
| John Grundahl | Chief Executive Officer | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Klaus Nielsen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Lars Patrik Hall | Management | 0 companies |
| Henrik Lið | Board of Directors | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Kevin Cahill | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Mogens Rohde Nygaard | Chairman | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |