| Revenue | DKK 2,6M | -700% |
| EBITDA | DKK 4,3M | +1079% |
| Net profit | DKK -1,1M | -235% |
| Total assets | DKK 102,7M | +32% |
| Equity | DKK 2,6M | -30% |
| Employees | — | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.046 | -116 | -8 | -588 | 226 | -295 | — | — | 252 | 156 | -149 | -473 | -439 | 2.632 |
| Staff expenses | -809 | -23 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.855 | -140 | -8 | -588 | 226 | -295 | -16 | -28 | 252 | 56 | 816 | -473 | -439 | 4.295 |
| Depreciation & amort. | 66 | 17 | 3 | 3 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.921 | -156 | -12 | -591 | 225 | -295 | -16 | -28 | 252 | 56 | 816 | -473 | -439 | 4.295 |
| Net financials | -271 | -9 | 131 | 71 | 68 | -154 | -171 | 232 | 500 | 504 | 296 | -216 | 0 | -5.765 |
| Profit before tax | -2.191 | -166 | 120 | -520 | 293 | -183 | -190 | 204 | 751 | 2.112 | 1.112 | -689 | -439 | -1.470 |
| Tax | -374 | -90 | 115 | -14 | 125 | 18 | 16 | 22 | 41 | 316 | 245 | -152 | -97 | -323 |
| Net profit | -1.817 | -76 | 5 | -507 | 168 | -201 | -207 | 181 | 711 | 1.796 | 867 | -537 | -342 | -1.147 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.684 | 7.154 | 6.652 | 7.123 | 6.379 | 6.723 | 7.028 | 7.662 | 13.768 | 10.061 | 11.999 | 14.974 | 77.744 | 102.689 |
| Equity | 1.868 | 1.792 | 1.797 | 1.290 | 1.459 | 1.258 | 1.051 | 1.233 | 1.944 | 3.739 | 4.641 | 4.104 | 3.762 | 2.615 |
| Long-term debt | 3.128 | 3.216 | 3.313 | 3.414 | 3.518 | 3.624 | 3.732 | 3.807 | 6.000 | 6.000 | 0 | 10.475 | 30.612 | 97.368 |
| Short-term debt | 2.689 | 2.146 | 1.542 | 2.419 | 1.403 | 1.841 | 2.245 | 2.622 | 5.824 | 321 | 7.358 | 395 | 43.370 | 2.705 |
| Total debt | 5.817 | 5.362 | 4.856 | 5.833 | 4.921 | 5.465 | 5.977 | 6.429 | 11.824 | 6.321 | 7.358 | 10.870 | 73.982 | 100.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SZ Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Octo Ejendomme ApS | Company | 33.3% | 33.3% | 2021 |
LBC HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
ZASA ApS | Company | 25.0% | 25.0% | 2019 |
AA HOLDING ApS, HERNING | Company | 25.0% | 25.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Zaulich | Management | 0 companies |
| Per Lykke Jensen | Chairman | 0 companies |
| Anders Stensig Andersen | Chairman | 0 companies |
| Anker Stensig Andersen | Chairman | 0 companies |
| Else Marie Klippert | Board of Directors | 0 companies |
| Jan Mosegaard Andersen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Karsten Lorentsen | Board of Directors | 0 companies |
| Benny Christensen | Board of Directors | 0 companies |
| Jan Facius | Board of Directors | 0 companies |
| Søren Hager | Board of Directors | 0 companies |