| Revenue | DKK 2,4M | +87% |
| EBITDA | DKK 1,4M | +9% |
| Net profit | DKK 1,6M | +118% |
| Total assets | DKK 22,7M | +6% |
| Equity | DKK 7,4M | +28% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.885 | 1.858 | -508 | -1.791 | -427 | 201 | 1.041 | 954 | 1.348 | 932 | 1.544 | 2.259 | 1.274 | 2.383 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.885 | 1.858 | -508 | -525 | -924 | 851 | 1.741 | 954 | 1.348 | 932 | 1.544 | 2.259 | 1.274 | 1.383 |
| Depreciation & amort. | -241 | -241 | -0 | -1.266 | 5 | 650 | 700 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.644 | 1.617 | -508 | -1.791 | -929 | 201 | 1.041 | 954 | 1.348 | 932 | 1.544 | 2.259 | 1.274 | 1.383 |
| Net financials | -357 | -134 | -149 | -196 | -173 | -229 | -182 | -136 | -349 | -368 | -356 | -344 | -318 | 699 |
| Profit before tax | 1.287 | 1.483 | -657 | -1.986 | -1.103 | -28 | 859 | 818 | 1.000 | 564 | 1.188 | 1.916 | 955 | 2.082 |
| Tax | 322 | 292 | -145 | -481 | -94 | -6 | 189 | 169 | 220 | 125 | 261 | 422 | 210 | 458 |
| Net profit | 965 | 1.191 | -513 | -1.506 | -1.009 | -22 | 670 | 649 | 780 | 440 | 927 | 1.494 | 745 | 1.624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.512 | 20.579 | 19.389 | 17.434 | 15.913 | 16.528 | 17.430 | 18.034 | 18.970 | 19.018 | 19.910 | 20.998 | 21.283 | 22.651 |
| Equity | 3.959 | 3.150 | 2.637 | 1.132 | 123 | 101 | 770 | 1.419 | 2.199 | 2.638 | 3.565 | 5.060 | 5.805 | 7.429 |
| Long-term debt | 15.499 | 15.260 | 15.260 | 15.260 | 15.260 | 16.310 | 16.250 | 16.085 | 15.347 | 14.649 | 13.985 | 13.297 | 12.578 | 11.945 |
| Short-term debt | 1.333 | 1.588 | 1.055 | 1.043 | 530 | 117 | 193 | 136 | 812 | 839 | 1.116 | 978 | 1.019 | 977 |
| Total debt | 16.832 | 16.848 | 16.315 | 16.303 | 15.791 | 16.427 | 16.444 | 16.222 | 16.158 | 15.488 | 15.101 | 14.274 | 13.597 | 12.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2008 | — | — |
SA Management | Management | 2005 | — | — |
NR Management | Management | 2004 | — | — |
HB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBR INVEST ApS | Company | 100.0% | 100.0% | 2016 |
NORDSTJERNEN EJENDOMME HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Elkjær Rasmussen | Management | 0 companies |
| Steen Aksel Harrsen | Management | 0 companies |
| Niels Ralund | Management | 0 companies |
| Hasse Bjørn Rasmussen | Management | 0 companies |