| Revenue | DKK 579K | -4% |
| EBITDA | DKK 74K | -24% |
| Net profit | DKK 1,6M | -22% |
| Total assets | DKK 20,2M | +8% |
| Equity | DKK 20M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.778 | 1.715 | 1.311 | 2.059 | 3.368 | 2.101 | 2.074 | 1.069 | 1.063 | 641 | 607 | 598 | 602 | 579 |
| Staff expenses | -1.821 | -1.557 | -1.338 | -1.713 | -3.291 | -2.134 | -1.738 | -1.315 | -1.012 | -535 | -490 | -506 | -505 | -505 |
| EBITDA | -42 | 158 | -27 | 347 | 77 | 63 | 336 | -246 | 51 | 106 | 117 | 92 | 97 | 74 |
| Depreciation & amort. | -31 | -19 | -62 | -53 | -109 | 48 | -147 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -74 | 139 | -89 | 293 | -32 | 15 | 189 | -250 | 51 | 106 | 117 | 92 | 97 | 74 |
| Net financials | -240 | -10 | -11 | 799 | 1.556 | 2.233 | 243 | 9.277 | -624 | 2.133 | 2.616 | 1.547 | 1.913 | 1.492 |
| Profit before tax | -314 | 129 | -100 | 1.093 | 1.523 | 2.247 | 432 | 9.028 | -573 | 2.240 | 2.733 | 1.639 | 2.011 | 1.566 |
| Tax | 73 | 13 | -2 | 9 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -386 | 116 | -98 | 1.084 | 1.536 | 2.247 | 432 | 9.028 | -573 | 2.240 | 2.733 | 1.639 | 2.011 | 1.566 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 372 | 793 | 742 | 5.899 | 7.205 | 9.364 | 9.372 | 18.451 | 17.999 | 19.898 | 15.720 | 17.371 | 18.617 | 20.173 |
| Equity | 86 | 201 | 103 | 4.833 | 6.370 | 8.617 | 9.049 | 18.077 | 17.504 | 19.744 | 15.577 | 17.216 | 18.476 | 20.042 |
| Long-term debt | 0 | 115 | 87 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 287 | 470 | 548 | 995 | 835 | 747 | 322 | 374 | 495 | 155 | 144 | 155 | 140 | 131 |
| Total debt | 287 | 586 | 635 | 1.052 | 835 | 747 | 322 | 374 | 495 | 155 | 144 | 155 | 140 | 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2004 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM INVESTMENT ApS | Company | 33.3% | 33.3% | 2009 |
COPENHAGEN CITY PROPERTIES ApS | Company | 33.3% | 33.3% | 2021 |
Collectio-Holding ApS | Company | 33.3% | 33.3% | 2010 |
VMA INVEST ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bøge Mikkelsen | Management | 0 companies |
| Jesper Pedersen Damborg | Chief Executive Officer | 0 companies |
| Claus Rene Klostermann | Chairman | 0 companies |
| Michael Lexner | Board of Directors | 0 companies |
| Kim Frisch Bøgelund | Chairman | 0 companies |
| Allan Bøgelund Laursen | Board of Directors | 0 companies |
| Michael Ken Klostermann | Board of Directors | 0 companies |
| Claus Abildstrøm | Chairman | 0 companies |