| Revenue | DKK 8,4M | +24% |
| EBITDA | DKK 11,3M | +0% |
| Net profit | DKK 6,2M | +5% |
| Total assets | DKK 196,8M | +2% |
| Equity | DKK 61,1M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.917 | 3.212 | 3.732 | 3.734 | 3.833 | 3.864 | 3.727 | -448 | 655 | 1.785 | 1.797 | 1.801 | 6.771 | 8.420 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.931 | -5.671 | 6.833 | 10.607 | 4.972 | -381 | 2.421 | -636 | -2.341 | 2.507 | 1.248 | -40.134 | 11.316 | 11.321 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.700 | -0 | -0 | -0 |
| EBIT | 3.931 | -5.671 | 6.833 | 10.607 | 4.972 | -381 | 2.421 | -636 | -2.341 | 2.507 | -452 | -40.134 | 11.316 | 11.321 |
| Net financials | -2.279 | -2.013 | -1.812 | -2.561 | -2.505 | -1.727 | -2.947 | 18 | -490 | -472 | -178 | -168 | -5.295 | -4.458 |
| Profit before tax | 1.652 | -7.683 | 5.021 | 8.046 | 2.467 | -2.108 | -526 | -618 | -2.832 | 2.035 | -631 | -40.302 | 6.021 | 6.862 |
| Tax | 157 | 295 | 463 | -2.565 | -166 | 707 | 115 | -136 | -118 | -10 | -112 | -1.068 | 128 | 675 |
| Net profit | 1.495 | -7.979 | 4.557 | 10.612 | 2.634 | -2.815 | -641 | -482 | -2.714 | 2.045 | -518 | -39.234 | 5.893 | 6.187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.350 | 90.156 | 94.235 | 94.410 | 84.299 | 76.520 | 17.602 | 1.300 | 34.332 | 74.499 | 119.056 | 176.637 | 193.179 | 196.807 |
| Equity | -29.461 | -37.440 | 7.117 | 17.729 | 20.362 | 17.547 | 16.906 | 424 | 1.711 | 3.756 | 3.237 | 49.003 | 54.896 | 61.084 |
| Long-term debt | 39.305 | 38.293 | 57.507 | 51.110 | 38.717 | 35.734 | 0 | 0 | 583 | 19.041 | 20.572 | 21.381 | 122.048 | 121.053 |
| Short-term debt | 91.506 | 89.304 | 29.611 | 25.571 | 25.219 | 23.002 | 695 | 876 | 32.038 | 51.702 | 95.247 | 106.253 | 16.235 | 14.670 |
| Total debt | 130.812 | 127.596 | 87.118 | 76.681 | 63.936 | 58.735 | 695 | 876 | 32.621 | 70.744 | 115.819 | 127.634 | 138.283 | 135.723 |
| 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 | — | — |
PA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMLEBO EJENDOMME HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
HUMLEBO HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| 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 |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Vagn Bjørnemosen | Chairman | 0 companies |
| Jess Vennerstrøm Rasmussen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |