| Revenue | DKK 1,4M | -2% |
| EBITDA | DKK 1,5M | +1359% |
| Net profit | DKK 1M | +655% |
| Total assets | DKK 37,1M | +4% |
| Equity | DKK 21,9M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.054 | 1.098 | 1.119 | 1.209 | 1.239 | 1.272 | 1.272 | 1.298 | 1.282 | 1.275 | 1.275 | 1.417 | 1.396 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.200 | 1.308 | 2.246 | 1.191 | 1.562 | 1.768 | 2.259 | 1.156 | 8.973 | -734 | 1.474 | -121 | 1.525 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.200 | 1.308 | 2.246 | 1.191 | 1.562 | 1.768 | 2.259 | 1.156 | 8.973 | -734 | 1.474 | -121 | 1.525 |
| Net financials | -328 | -249 | -174 | -216 | -257 | -341 | -48 | 4 | 58 | 96 | 126 | -120 | -185 |
| Profit before tax | 873 | 1.059 | 2.072 | 976 | 1.305 | 1.427 | 2.211 | 1.160 | 9.032 | -638 | 1.600 | -241 | 1.339 |
| Tax | 223 | 21 | 475 | 229 | 291 | 318 | 492 | 255 | 1.987 | -140 | 352 | -53 | 295 |
| Net profit | 650 | 1.038 | 1.597 | 746 | 1.014 | 1.109 | 1.719 | 905 | 7.045 | -498 | 1.248 | -188 | 1.045 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.954 | 20.549 | 21.958 | 23.554 | 25.853 | 24.103 | 25.851 | 26.836 | 35.634 | 34.773 | 36.191 | 35.782 | 37.051 |
| Equity | 5.146 | 6.184 | 7.781 | 8.528 | 9.542 | 10.651 | 12.370 | 13.274 | 20.319 | 19.821 | 21.069 | 20.881 | 21.925 |
| Long-term debt | 12.215 | 12.078 | 10.962 | 10.385 | 9.813 | 10.270 | 10.353 | 10.357 | 10.362 | 10.349 | 10.360 | 10.378 | 10.389 |
| Short-term debt | 657 | 462 | 1.049 | 2.398 | 4.089 | 587 | 235 | 277 | 233 | 246 | 283 | 275 | 346 |
| Total debt | 12.872 | 12.540 | 12.010 | 12.783 | 13.902 | 10.856 | 10.588 | 10.634 | 10.595 | 10.594 | 10.644 | 10.653 | 10.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 2004 | — | — |
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% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Gertrud Salling | Management | 0 companies |
| Rolf Stuhr Petersen | Management | 0 companies |
| Bent Lindorf Andreasen | Management | 0 companies |
| Svend Petersen | Chairman | 0 companies |