| Revenue | DKK 34M | -4% |
| EBITDA | DKK 9,9M | +147% |
| Net profit | DKK 10,2M | -88% |
| Total assets | DKK 731,2M | +0% |
| Equity | DKK 712,3M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.221 | 6.559 | 4.680 | 20.978 | 21.177 | 21.512 | 23.560 | 25.014 | 19.488 | 21.369 | 25.585 | 34.827 | 35.490 | 33.992 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -176 | -42.100 | 61.150 | 22.125 | 41.063 | 78.012 | 70.933 | 35.697 | 38.408 | 22.993 | 82.719 | 78.283 | -21.159 | 9.888 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -176 | -42.100 | 61.150 | 22.125 | 41.063 | 78.012 | 70.933 | 35.697 | 38.408 | 22.993 | 82.719 | 78.283 | -21.159 | 9.888 |
| Net financials | -6.361 | -8.200 | -5.466 | -9.459 | -13.938 | -8.092 | -8.041 | -13.939 | -3.979 | -4.041 | -3.923 | 48.287 | -2 | 360 |
| Profit before tax | -6.537 | -50.300 | 55.684 | 12.666 | 27.124 | 69.920 | 62.891 | 21.758 | 34.429 | 18.953 | 78.796 | 126.570 | -21.161 | 10.248 |
| Tax | -1.624 | -16.309 | 17.890 | -250 | 6.436 | 15.382 | 13.837 | 4.787 | 7.574 | 4.170 | 17.335 | 27.873 | -107.058 | -0 |
| Net profit | -4.914 | -33.991 | 37.794 | 12.915 | 20.688 | 54.537 | 49.054 | 16.971 | 26.855 | 14.783 | 61.461 | 98.697 | 85.897 | 10.248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 363.712 | 309.044 | 342.688 | 346.042 | 370.184 | 446.049 | 500.477 | 519.733 | 542.825 | 554.466 | 621.784 | 750.606 | 732.118 | 731.236 |
| Equity | 152.860 | 118.869 | 156.663 | 16.278 | 36.967 | 91.504 | 140.558 | 157.529 | 184.384 | 199.167 | 260.628 | 626.165 | 712.062 | 712.310 |
| Long-term debt | 148.173 | 149.135 | 118.362 | 272.893 | 258.986 | 267.598 | 262.491 | 262.181 | 254.268 | 246.121 | 237.972 | 0 | 0 | 0 |
| Short-term debt | 16.854 | 10.566 | 19.299 | 8.783 | 21.637 | 21.923 | 21.982 | 22.014 | 21.386 | 25.273 | 26.691 | 17.383 | 20.056 | 18.926 |
| Total debt | 165.027 | 159.701 | 137.661 | 281.676 | 280.623 | 289.520 | 284.473 | 284.194 | 275.653 | 271.393 | 264.663 | 17.383 | 20.056 | 18.926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2009 | — | — |
JØ Management | Management | 2023 | — | — |
EL Management | Management | 2015 | — | — |
KH Management | Management | 2020 | — | — |
JT Management | Management | 2004 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PenSam Pension forsikringsaktieselskab | Company | 100.0% | 100.0% | 2023 |
ALFA Properties A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Làfontaine Møller | Management | 0 companies |
| Jacob Østergaard Skyum | Management | 0 companies |
| Erik Ludvig Find | Management | 0 companies |
| Kristian Hare | Management | 0 companies |
| Jørn Tækker | Management | 0 companies |
| Andreea Ioana Kaiser | Chief Executive Officer | 0 companies |
| Ib Frede Andersen | Board of Directors | 0 companies |
| Johnna Else Thygesen | Chairman | 0 companies |
| Christian Bonde Pedersen | Board of Directors | 0 companies |
| Dennis Weile-Lund | Board of Directors | 0 companies |