| Revenue | DKK 370K | -11% |
| EBITDA | DKK 370K | -12% |
| Net profit | DKK -185K | +78% |
| Total assets | DKK 40,4M | +0% |
| Equity | DKK 37,6M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 539 | 154 | 360 | 360 | 360 | 407 | 380 | 362 | -168 | 107 | 512 | 415 | 370 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -176 | -222 | -272 | -7 | -0 |
| EBITDA | 351 | -172 | 195 | 197 | 30 | 170 | 223 | 263 | -438 | -471 | 34 | 421 | 370 |
| Depreciation & amort. | 282 | 311 | -310 | -315 | -298 | -244 | -212 | -213 | -215 | -293 | -556 | -611 | -631 |
| EBIT | 69 | -483 | -115 | -119 | -268 | -74 | 11 | 50 | -653 | -764 | -523 | -189 | -261 |
| Net financials | -62 | -75 | -5 | -17 | -25 | -8 | -9 | -11 | -5 | -155 | -539 | -934 | 2 |
| Profit before tax | 7 | -558 | -120 | -135 | -293 | -82 | 2 | 38 | -658 | -919 | -1.062 | -1.123 | -258 |
| Tax | 2 | -153 | -35 | -38 | -144 | -18 | 0 | 8 | -145 | -202 | -234 | -269 | -73 |
| Net profit | 5 | -405 | -85 | -97 | -150 | -64 | 1 | 30 | -514 | -717 | -828 | -854 | -185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.819 | 20.866 | 20.739 | 21.158 | 21.527 | 21.816 | 21.785 | 22.070 | 20.802 | 36.973 | 39.996 | 40.548 | 40.446 |
| Equity | 21.020 | 20.616 | 20.530 | 20.433 | 20.283 | 20.219 | 20.221 | 20.251 | 19.737 | 19.020 | 18.192 | 37.737 | 37.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.480 | 86 | 79 | 633 | 55 | 426 | 394 | 640 | 31 | 17.120 | 21.139 | 2.042 | 1.811 |
| Total debt | 1.480 | 86 | 79 | 633 | 55 | 426 | 394 | 640 | 31 | 17.120 | 21.139 | 2.042 | 1.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HU Management | Management | 2007 | — | — |
SF Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STENBJERG EJENDOMME A/S | Company | 90.0% | 90.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Uldall Borch | Management | 0 companies |
| Søren Frederiksen | Founder | 0 companies |
| Hans Borup Schlaikier | Chairman | 0 companies |
| Peter Dahl | Board of Directors | 0 companies |
| Leif Meyhoff | Board of Directors | 0 companies |