| Revenue | DKK 19,4M | +11% |
| EBITDA | DKK 39,5M | +165% |
| Net profit | DKK 12,3M | +120% |
| Total assets | DKK 639,9M | -21% |
| Equity | DKK 73M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.187 | 9.800 | 11.021 | 12.441 | 12.864 | 13.099 | 25.629 | 14.199 | 18.595 | 14.597 | 15.659 | 17.468 | 19.447 |
| Staff expenses | -1.589 | -1.863 | -1.715 | -1.642 | -1.053 | -1.734 | -1.359 | -1.499 | -1.981 | -978 | -501 | -486 | -498 |
| EBITDA | 10.598 | 7.938 | 9.306 | 10.799 | 11.790 | 11.366 | 17.870 | 12.684 | 32.037 | 45.657 | 5.596 | -60.719 | 39.455 |
| Depreciation & amort. | 2.372 | -2.387 | -2.512 | -2.702 | -2.744 | -2.848 | -2.846 | -2.579 | -265 | -0 | -0 | -0 | -0 |
| EBIT | 8.226 | 5.550 | 6.794 | 8.097 | 9.046 | 8.518 | 15.024 | 10.104 | 31.772 | 45.657 | 5.596 | -60.719 | 39.455 |
| Net financials | 302 | 2.763 | 3.182 | -238 | 5.862 | 4.798 | 2.559 | 27.165 | 220.326 | -19.573 | -19.576 | -19.559 | -23.615 |
| Profit before tax | 8.528 | 8.313 | 9.976 | 7.859 | 14.908 | 13.250 | 17.582 | 37.220 | 252.098 | 26.084 | -13.980 | -80.278 | 15.840 |
| Tax | 2.038 | 727 | -2.095 | 1.462 | 2.017 | 2.050 | 2.820 | 2.206 | 2.766 | 5.784 | -3.698 | -17.661 | 3.493 |
| Net profit | 6.490 | 7.587 | 12.071 | 6.397 | 12.891 | 11.200 | 14.762 | 35.014 | 249.333 | 20.300 | -10.282 | -62.617 | 12.347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 291.527 | 299.826 | 312.958 | 299.591 | 311.397 | 314.890 | 327.312 | 234.444 | 828.600 | 874.777 | 871.376 | 810.471 | 639.866 |
| Equity | 215.325 | 222.912 | 230.983 | 216.625 | 229.516 | 240.715 | 255.477 | 199.064 | 113.296 | 133.595 | 123.313 | 60.696 | 73.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 637.418 | 656.805 | 628.133 | 627.931 | 493.673 |
| Short-term debt | 70.787 | 71.988 | 80.573 | 82.965 | 81.881 | 74.175 | 71.835 | 35.380 | 2.213 | 1.974 | 39.445 | 59.167 | 5.754 |
| Total debt | 70.787 | 71.988 | 80.573 | 82.965 | 81.881 | 74.175 | 71.835 | 35.380 | 639.632 | 658.779 | 667.578 | 687.098 | 499.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 2016 | — | — |
PH Management | Management | 1970 | — | — |
LM Management | Management | 2019 | — | — |
LB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stork Ejendomme ApS | Company | 100.0% | 100.0% | 2019 |
PHO HOLDING II ApS | Company | 25.0% | 25.0% | 2003 |
FKO HOLDING II ApS | Company | 25.0% | 25.0% | 2003 |
PHO HOLDING I ApS | Company | 25.0% | 25.0% | 2003 |
FKO HOLDING I ApS | Company | 25.0% | 25.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Damgaard Oschätzchen | Management | 0 companies |
| Poul Helmuth Oschätzchen | Management | 0 companies |
| Lars-Erik Mors Larsen | Management | 0 companies |
| Lene Balle Oschätzchen | Management | 0 companies |
| Marianne Frøslev Oschätzchen | Board of Directors | 0 companies |
| Torsten Bjerregaard | Chairman | 0 companies |
| Kirsten Kristensen | Board of Directors | 0 companies |
| Juha Salokoski | Board of Directors | 0 companies |
| Morten Sennecker Schultz | Board of Directors | 0 companies |
| Mikael Hjorth | Board of Directors | 0 companies |
| Vibeke Oschätzchen | Board of Directors | 0 companies |
| Flemming Kurt Oschätzchen | Chairman | 0 companies |