| Revenue | DKK 1,9M | +30% |
| EBITDA | DKK 1,9M | +30% |
| Net profit | DKK 971K | +60% |
| Total assets | DKK 24,3M | -28% |
| Equity | DKK 1,5M | -88% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372 | 889 | 1.397 | 1.673 | 1.687 | 1.793 | 2.459 | 2.240 | 2.245 | 2.330 | 2.367 | 1.654 | 1.472 | 1.913 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 372 | 889 | 1.397 | 1.673 | 1.687 | 1.793 | 2.459 | 2.240 | 2.245 | 2.330 | 2.367 | 1.654 | 1.473 | 1.913 |
| Depreciation & amort. | -34 | -140 | -174 | -174 | -175 | -175 | -175 | -178 | -178 | -179 | -182 | -123 | -0 | -0 |
| EBIT | 339 | 749 | 1.223 | 1.499 | 1.513 | 1.619 | 2.284 | 2.062 | 2.067 | 2.151 | 2.185 | 1.530 | 1.473 | 1.913 |
| Net financials | -277 | -667 | -711 | -562 | -257 | -211 | -261 | -264 | -118 | -124 | -109 | -23 | -422 | -668 |
| Profit before tax | 61 | 82 | 512 | 937 | 1.256 | 1.408 | 2.023 | 1.798 | 1.949 | 2.026 | 2.076 | 1.508 | 1.050 | 1.245 |
| Tax | 11 | 12 | 40 | 214 | 276 | 302 | 445 | 396 | 429 | 454 | 457 | 332 | 444 | 274 |
| Net profit | 50 | 70 | 472 | 723 | 979 | 1.106 | 1.578 | 1.403 | 1.521 | 1.573 | 1.619 | 1.176 | 606 | 971 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.678 | 18.157 | 17.955 | 18.287 | 17.956 | 17.309 | 18.359 | 17.702 | 18.815 | 19.086 | 20.307 | 17.520 | 34.004 | 24.342 |
| Equity | 125 | 195 | 668 | 1.390 | 2.370 | 3.239 | 3.327 | 4.729 | 6.250 | 7.823 | 9.442 | 7.618 | 12.487 | 1.458 |
| Long-term debt | 13.723 | 15.251 | 14.083 | 13.247 | 12.316 | 10.382 | 9.992 | 9.026 | 8.018 | 7.010 | 6.003 | 5.242 | 15.978 | 15.345 |
| Short-term debt | 819 | 2.226 | 2.452 | 2.809 | 2.313 | 2.523 | 3.896 | 2.603 | 3.114 | 2.693 | 3.141 | 2.772 | 2.302 | 4.162 |
| Total debt | 14.542 | 17.477 | 16.535 | 16.056 | 14.629 | 12.905 | 13.888 | 11.629 | 11.132 | 9.704 | 9.144 | 8.014 | 18.279 | 19.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2006 | — | — |
FV Management | Management | 2012 | — | — |
HC Management | Management | 2023 | — | — |
JH Management | Management | 2009 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOAPS Ejendomme ApS | Company | 50.0% | 66.7% | 2023 |
Vejlevej 104 ApS | Company | 33.3% | 25.0% | 2018 |
J. BERTELSEN HOLDING ApS | Company | 10.0% | 5.0% | 2015 |
KKTA ApS | Company | 10.0% | 5.0% | 2015 |
GRYDHOLT ApS | Company | 10.0% | 5.0% | 2015 |
FL.LOL ApS | Company | 10.0% | 5.0% | 2015 |
HOLDINGSELSKABET AF 17. AUGUST 2011 ApS | Company | 50.0% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Finn Viggo Nielsen | Management | 0 companies |
| Henrik Christian Olesen | Management | 0 companies |
| John Harbo Andersen | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Imad Mahaini | Board of Directors | 0 companies |
| Marianne Philip | Chairman | 0 companies |
| Ole Steen Andersen | Board of Directors | 0 companies |