| Revenue | DKK 4,1M | -2% |
| EBITDA | DKK 1,9M | -18% |
| Net profit | DKK 842K | -29% |
| Total assets | DKK 43,5M | +0% |
| Equity | DKK 23,6M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.767 | 10.668 | 11.017 | 3.095 | 3.498 | 2.851 | 3.750 | 2.777 | 3.929 | 4.054 | 4.003 | 4.194 | 4.090 |
| Staff expenses | -1.625 | -1.488 | -1.440 | -1.652 | -1.563 | -1.764 | -1.654 | -1.776 | -1.863 | -1.964 | -2.167 | -2.353 | -2.293 |
| EBITDA | 6.930 | 7.718 | -11.867 | 12.965 | 3.332 | 1.087 | 4.209 | 1.534 | 3.530 | 2.111 | 1.836 | 2.294 | 1.886 |
| Depreciation & amort. | -26 | -48 | -47 | -73 | -114 | -101 | -85 | -80 | -130 | -94 | -101 | -81 | -87 |
| EBIT | 6.903 | 7.670 | -11.915 | 12.891 | 3.218 | 986 | 4.125 | 1.453 | 3.400 | 2.017 | 1.735 | 2.213 | 1.799 |
| Net financials | -3.566 | -1.732 | -1.369 | -559 | -317 | -428 | -474 | -715 | 13.631 | -259 | 142 | -591 | -608 |
| Profit before tax | 4.571 | 13.364 | -13.283 | 12.332 | 2.902 | 558 | 3.650 | 739 | 17.031 | 1.758 | 1.878 | 1.622 | 1.191 |
| Tax | 1.143 | 3.125 | -4.219 | 2.190 | 672 | 132 | 869 | 185 | 647 | 337 | 346 | 440 | 349 |
| Net profit | 3.428 | 10.239 | -9.064 | 10.142 | 2.230 | 427 | 2.782 | 553 | 16.383 | 1.420 | 1.532 | 1.182 | 842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111.948 | 120.856 | 101.012 | 31.587 | 29.536 | 31.015 | 36.003 | 35.686 | 42.952 | 43.483 | 42.822 | 43.286 | 43.484 |
| Equity | 19.838 | 28.376 | 17.612 | 10.830 | 13.060 | 13.487 | 16.268 | 16.822 | 20.705 | 22.125 | 22.656 | 23.039 | 23.581 |
| Long-term debt | 73.305 | 73.253 | 73.203 | 10.075 | 10.000 | 9.929 | 9.454 | 9.317 | 8.905 | 8.339 | 7.807 | 7.314 | 6.818 |
| Short-term debt | 10.851 | 8.149 | 3.337 | 7.928 | 3.051 | 4.043 | 5.976 | 5.000 | 5.230 | 4.829 | 4.049 | 4.403 | 4.419 |
| Total debt | 84.157 | 81.401 | 76.540 | 18.003 | 13.051 | 13.971 | 15.431 | 14.318 | 14.136 | 13.168 | 11.855 | 11.718 | 11.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Hartmann Group ApS | Company | 33.3% | 33.3% | 2020 |
A. KIRK EJENDOMME A/S | Company | 20.0% | 20.0% | 2021 |
PPI Regimentvej ApS | Company | 20.0% | 20.0% | 2015 |
HARTMANN INVEST ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Fog Sinnbeck | Management | 0 companies |
| Henrik Sinnbeck | Chairman | 0 companies |
| Tina Christiansen | Board of Directors | 0 companies |
| Anders Kirk Johansen | Board of Directors | 0 companies |
| Celina Aasberg | Board of Directors | 0 companies |
| Eske Hartmann Munck | Deputy Chairman | 0 companies |