| Revenue | DKK 1,5M | -12% |
| EBITDA | DKK 1,2M | -13% |
| Net profit | DKK 211K | -70% |
| Total assets | DKK 106,4M | -5% |
| Equity | DKK 39,4M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.492 | 6.850 | 4.613 | 16.295 | 10.523 | 8.318 | 3.935 | 3.672 | 2.258 | 260 | 2.274 | 1.697 | 1.498 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -200 | -200 | -200 | -200 |
| EBITDA | 4.276 | 2.624 | 20.064 | 16.295 | 36.811 | 19.370 | 5.196 | 3.612 | 15.392 | 4.130 | 1.688 | 1.352 | 1.182 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.276 | 2.624 | 20.064 | 16.295 | 36.811 | 19.370 | 5.196 | 3.612 | 15.392 | 4.130 | 1.688 | 1.352 | 1.182 |
| Net financials | -3.102 | -1.688 | 12.544 | -9.045 | -9.941 | -3.713 | -1.667 | -1.419 | -1.281 | -1.024 | -536 | -442 | -947 |
| Profit before tax | 1.174 | 935 | 17.156 | 7.250 | 26.870 | 15.657 | 3.529 | 2.193 | 14.111 | 3.105 | 1.151 | 910 | 235 |
| Tax | -0 | 92 | 186 | 604 | -192 | -0 | 28 | -0 | 3.093 | 797 | 225 | 200 | 24 |
| Net profit | 1.174 | 843 | 16.970 | 6.646 | 27.062 | 15.657 | 3.501 | 2.193 | 11.018 | 2.308 | 927 | 710 | 211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.616 | 139.994 | 154.071 | 167.095 | 435.503 | 260.314 | 224.528 | 201.056 | 191.880 | 152.516 | 122.272 | 111.807 | 106.444 |
| Equity | -88.001 | -83.632 | 42.640 | 49.286 | 98.848 | 88.486 | 75.986 | 66.179 | 68.197 | 58.505 | 44.432 | 39.141 | 39.352 |
| Long-term debt | 106.539 | 106.528 | 104.178 | 110.485 | 192.762 | 170.515 | 147.193 | 133.757 | 116.219 | 83.834 | 72.070 | 67.581 | 57.185 |
| Short-term debt | 119.077 | 117.098 | 7.252 | 7.324 | 143.893 | 1.314 | 1.348 | 1.120 | 4.400 | 6.314 | 1.656 | 769 | 5.541 |
| Total debt | 225.616 | 223.627 | 111.431 | 117.809 | 336.655 | 171.829 | 148.542 | 134.877 | 120.619 | 90.149 | 73.726 | 68.350 | 62.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2005 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
EV Management | Management | 2005 | — | — |
HS Management | Management | 2014 | — | — |
KW Management | Management | 2007 | — | — |
HJ Management | Management | 2013 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPH Property Invest ApS | Company | 50.0% | 50.0% | 2017 |
Kærskiftet Invest ApS | Company | 25.0% | 25.0% | 2016 |
TOM K HOLDING A/S | Company | 10.0% | 10.0% | 2016 |
CPH PROPERTY INVEST ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Torkild Foss | Management | 0 companies |
| Erik Bjerg Urskov | Chief Executive Officer | 0 companies |
| Henrik Lið | Chief Executive Officer | 0 companies |
| Erik Vestergaard-Jensen | Management | 0 companies |
| Henrik Skriver | Management | 0 companies |
| Kenneth Wallin | Management | 0 companies |
| Henriette Johansen | Management | 0 companies |
| Thomas Esben Khan | Chief Executive Officer | 0 companies |
| Jan Westergaard | Board of Directors | 0 companies |
| Morten Skovfoged Tinggaard | Chairman | 0 companies |
| Flemming Michael Andersen | Board of Directors | 0 companies |
| Martin Busk | Board of Directors | 0 companies |
| Anders Vestergaard-Jensen | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Chairman | 0 companies |