| Revenue | DKK 1,5M | -10% |
| EBITDA | DKK 2,2M | -44% |
| Net profit | DKK 1,4M | -26% |
| Total assets | DKK 39,1M | +5% |
| Equity | DKK 25,9M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.241 | 2.286 | 2.331 | 2.358 | 2.420 | 2.405 | 2.392 | 1.825 | 2.346 | 370 | 185 | 1.647 | 1.478 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.121 | 2.210 | 2.262 | 893 | 929 | 1.005 | 992 | -1.125 | 2.346 | 370 | 5.422 | 3.892 | 2.173 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.121 | 2.210 | 2.262 | 893 | 929 | 1.005 | 992 | -1.125 | 2.346 | 370 | 5.422 | 3.892 | 2.173 |
| Net financials | -249 | -216 | -189 | -188 | -147 | -159 | -165 | -172 | -179 | -300 | -670 | -1.526 | -422 |
| Profit before tax | 1.872 | 1.994 | 2.073 | 705 | 782 | 846 | 827 | -1.297 | 2.167 | 69 | 4.752 | 2.366 | 1.752 |
| Tax | 468 | 203 | 484 | 172 | 172 | 186 | 182 | -285 | 477 | 82 | 1.043 | 522 | 386 |
| Net profit | 1.404 | 1.791 | 1.589 | 533 | 610 | 660 | 645 | -1.012 | 1.690 | -13 | 3.709 | 1.844 | 1.366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.163 | 24.397 | 24.698 | 23.132 | 21.878 | 20.693 | 19.501 | 16.488 | 16.934 | 16.270 | 34.209 | 37.274 | 39.065 |
| Equity | 15.343 | 16.065 | 16.049 | 14.655 | 13.339 | 13.999 | 12.718 | 9.780 | 9.544 | 7.605 | 4.709 | 24.553 | 25.919 |
| Long-term debt | 2.466 | 1.232 | 0 | 0 | 0 | 0 | 0 | 157 | 271 | 4.377 | 3.969 | 3.923 | 3.741 |
| Short-term debt | 4.131 | 4.930 | 6.266 | 6.188 | 6.344 | 4.595 | 4.785 | 4.995 | 5.357 | 2.333 | 22.133 | 4.610 | 4.802 |
| Total debt | 6.597 | 6.162 | 6.266 | 6.188 | 6.344 | 4.595 | 4.785 | 5.152 | 5.628 | 6.711 | 26.102 | 8.532 | 8.543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LK Management | Management | 2021 | — | — |
HE Management | Management | 2011 | — | — |
FB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LER Ejendomme ApS | Company | 100.0% | 100.0% | 2021 |
STEJLBJERG HOLDING 2011 ApS | Company | 25.0% | 25.0% | 2011 |
Olaf Ryes Holding ApS | Company | 66.7% | 66.7% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Andersen | Chief Executive Officer | 0 companies |
| Lars Kruse Eriksen | Management | 0 companies |
| Helle Elisabeth Madsen | Management | 0 companies |
| Frode Benjamin Andersen | Management | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Claus Aagaard | Board of Directors | 0 companies |
| Carsten Terpager Kristensen | Board of Directors | 0 companies |
| Freddy Madsen | Board of Directors | 0 companies |
| Heidi Nihøj Eriksen | Board of Directors | 0 companies |
| Keld Norup | Board of Directors | 0 companies |