| Revenue | DKK 537,4M | +5% |
| EBITDA | DKK 61,3M | +1% |
| Net profit | DKK 150M | +12% |
| Total assets | DKK 886M | +31% |
| Equity | DKK 648,6M | +31% |
| Employees | 70 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.062 | 43.246 | 47.589 | 30.036 | 41.417 | 35.026 | 26.330 | 38.654 | 451.601 | 622.369 | 513.602 | 537.402 |
| Staff expenses | -15.209 | -16.858 | -20.530 | -17.438 | -28.440 | -33.322 | -20.046 | -21.785 | -24.308 | -32.752 | -26.146 | -26.141 |
| EBITDA | 17.853 | 26.387 | 27.059 | 12.598 | 12.978 | 1.704 | 6.284 | 16.869 | 37.678 | 64.572 | 60.761 | 61.284 |
| Depreciation & amort. | -1.074 | -3.328 | -1.323 | -1.589 | -114 | -93 | -155 | -656 | -809 | -1.086 | -984 | -1.128 |
| EBIT | 16.779 | 23.059 | 25.735 | 11.008 | 12.863 | 1.611 | 6.129 | 16.214 | 36.869 | 63.486 | 59.777 | 60.156 |
| Net financials | -24 | -1.298 | -1 | 23.933 | 30.865 | 17.185 | 21.320 | 39.490 | 92.280 | 98.681 | 87.135 | 102.975 |
| Profit before tax | 16.755 | 21.761 | 25.734 | 34.941 | 43.728 | 18.796 | 27.448 | 55.704 | 129.149 | 162.167 | 146.913 | 163.132 |
| Tax | 4.505 | 5.664 | 4.982 | 2.094 | 2.473 | 286 | 993 | 3.357 | 5.588 | 15.132 | 13.275 | 13.181 |
| Net profit | 12.250 | 16.097 | 20.753 | 32.847 | 41.255 | 18.510 | 26.455 | 52.347 | 123.561 | 147.035 | 133.637 | 149.951 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.910 | 97.428 | 98.615 | 166.396 | 174.058 | 203.242 | 221.682 | 275.223 | 481.399 | 519.091 | 677.926 | 885.975 |
| Equity | 28.571 | 27.197 | 45.324 | 78.170 | 112.780 | 133.461 | 159.805 | 211.645 | 334.791 | 363.137 | 494.742 | 648.596 |
| Long-term debt | 18.191 | 20.602 | 5.843 | 3.693 | 15.896 | 0 | 613 | 1.893 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.474 | 44.728 | 45.313 | 84.533 | 45.382 | 69.780 | 61.264 | 61.685 | 146.577 | 155.953 | 183.184 | 237.379 |
| Total debt | 44.664 | 65.330 | 51.156 | 88.226 | 61.279 | 69.780 | 61.877 | 63.578 | 146.577 | 155.953 | 183.184 | 237.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
NEMEA EJENDOMME ApS | Company | 20.0% | 20.0% | 2008 |
| Individual | 20.0% | 20.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2012 | |
EASTCOAST INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Michael Petersen | Chief Executive Officer | 0 companies |
| Jens Albin Kristensson | Chief Executive Officer | 0 companies |
| Allan Ronnebro | Board of Directors | 0 companies |
| Jesper Danker | Board of Directors | 0 companies |
| Jean-Christophe Giraud | Board of Directors | 0 companies |
| Stephen Anthony Buckmaster | Chairman | 0 companies |
| Jan Owe Bergsten | Board of Directors | 0 companies |
| Daniel Steel | Chairman | 0 companies |