| Revenue | DKK 39M | +0% |
| EBITDA | DKK 55,3M | +5% |
| Net profit | DKK 31,7M | +13% |
| Total assets | DKK 874,6M | +5% |
| Equity | DKK 213,5M | +15% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.739 | 13.796 | 15.480 | 11.489 | 14.136 | 12.876 | 12.369 | 13.662 | 19.210 | 23.751 | 30.157 | 35.530 | 39.109 | 39.045 |
| Staff expenses | -2.772 | -2.772 | -2.600 | -3.142 | -4.255 | -5.611 | -6.230 | -6.818 | -8.007 | -7.103 | -7.448 | -7.534 | -8.920 | -9.700 |
| EBITDA | 12.725 | 20.759 | 30.775 | 6.299 | 12.554 | 11.650 | 11.227 | 7.797 | 13.215 | 51.639 | 12.208 | -25.185 | 52.637 | 55.350 |
| Depreciation & amort. | 19 | 25 | -27 | -30 | -30 | -17 | -47 | -45 | -43 | -6 | -5.900 | -0 | -56 | -69 |
| EBIT | 12.706 | 20.734 | 30.748 | 6.269 | 12.524 | 11.634 | 11.180 | 7.751 | 13.172 | 51.633 | 6.308 | -25.185 | 52.582 | 55.281 |
| Net financials | -5.177 | -5.328 | -7.506 | -4.477 | -4.218 | -3.715 | -3.110 | -2.715 | 793 | -3.001 | -8.240 | -13.596 | -16.442 | -14.536 |
| Profit before tax | 7.528 | 15.406 | 23.242 | 1.792 | 8.307 | 7.919 | 8.069 | 5.037 | 13.965 | 48.632 | -1.933 | -38.781 | 36.140 | 40.746 |
| Tax | 1.881 | -559 | 5.279 | 421 | 1.466 | 1.295 | 1.778 | 1.116 | 3.050 | 10.909 | -119 | -7.946 | 7.963 | 8.997 |
| Net profit | 5.647 | 15.965 | 17.963 | 1.371 | 6.841 | 6.623 | 6.291 | 3.921 | 10.916 | 37.723 | -1.814 | -30.835 | 28.177 | 31.749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 372.029 | 382.512 | 331.087 | 400.137 | 413.416 | 431.346 | 457.940 | 458.644 | 565.515 | 634.718 | 736.977 | 808.571 | 836.445 | 874.562 |
| Equity | 113.196 | 131.231 | 145.692 | 148.354 | 156.145 | 164.770 | 173.395 | 185.979 | 237.862 | 187.203 | 167.406 | 157.004 | 185.181 | 213.530 |
| Long-term debt | 206.505 | 200.053 | 101.454 | 198.388 | 197.951 | 217.152 | 216.474 | 224.694 | 273.845 | 363.560 | 459.093 | 563.549 | 554.449 | 543.556 |
| Short-term debt | 21.436 | 20.001 | 48.425 | 17.093 | 21.834 | 11.069 | 28.152 | 6.271 | 9.712 | 16.456 | 39.881 | 17.466 | 20.677 | 35.378 |
| Total debt | 227.941 | 220.055 | 149.879 | 215.481 | 219.785 | 228.222 | 244.626 | 230.965 | 283.557 | 380.017 | 498.974 | 581.015 | 575.127 | 578.934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2016 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMLEBO EJENDOMME HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ørtoft Rasmussen | Management | 0 companies |
| Carsten Rasmussen | Chief Executive Officer | 0 companies |
| Mie Normann Rasmussen | Chief Executive Officer | 0 companies |
| Vagn Bjørnemosen | Board of Directors | 0 companies |
| Jess Vennerstrøm Rasmussen | Board of Directors | 0 companies |
| Kaj Tarphage Andersen | Chairman | 0 companies |