| Revenue | DKK 5,9M | +2% |
| EBITDA | DKK 6M | +67% |
| Net profit | DKK 4,3M | +84% |
| Total assets | DKK 114,4M | +1% |
| Equity | DKK 83,8M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.240 | 3.897 | 3.339 | 3.791 | 3.842 | 3.463 | 3.124 | 2.093 | 1.662 | 5.047 | 5.190 | 5.653 | 5.784 | 5.893 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -14.363 | 3.897 | 3.339 | 3.791 | 3.842 | 3.463 | 3.124 | 2.093 | 22.156 | 5.047 | 5.190 | 5.653 | 3.578 | 5.984 |
| Depreciation & amort. | -7 | -7 | -7 | -6 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -14.370 | 3.890 | 3.332 | 3.784 | 3.839 | 3.463 | 3.124 | 2.093 | 22.156 | 5.047 | 5.190 | 5.653 | 3.578 | 5.984 |
| Net financials | -2.790 | -1.499 | -1.398 | -753 | -926 | -503 | -326 | -303 | -323 | -932 | -859 | -709 | -587 | -497 |
| Profit before tax | -9.192 | 2.391 | 1.934 | 3.032 | 2.914 | 2.960 | 2.798 | 1.790 | 21.833 | 4.114 | 4.331 | 4.944 | 2.992 | 5.487 |
| Tax | 3.984 | 989 | 345 | 457 | 855 | 651 | 594 | 394 | 4.803 | 905 | 953 | 1.075 | 661 | 1.207 |
| Net profit | -13.176 | 1.401 | 1.589 | 2.575 | 2.059 | 2.309 | 2.205 | 1.396 | 17.030 | 3.209 | 3.378 | 3.868 | 2.331 | 4.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.509 | 89.562 | 89.073 | 86.982 | 86.306 | 85.786 | 64.191 | 65.219 | 120.049 | 115.731 | 119.356 | 114.389 | 112.973 | 114.404 |
| Equity | 20.568 | 21.970 | 23.558 | 26.133 | 43.787 | 46.096 | 48.300 | 49.696 | 66.726 | 69.935 | 73.314 | 77.182 | 79.513 | 83.793 |
| Long-term debt | 100 | 100 | 35.725 | 53.444 | 30.725 | 28.434 | 5.389 | 5.182 | 45.920 | 36.869 | 33.693 | 28.415 | 22.000 | 19.169 |
| Short-term debt | 69.841 | 67.493 | 29.790 | 7.405 | 11.795 | 11.256 | 10.502 | 10.341 | 4.471 | 5.995 | 9.418 | 5.860 | 9.014 | 8.975 |
| Total debt | 69.941 | 67.593 | 65.515 | 60.849 | 42.520 | 39.690 | 15.891 | 15.523 | 50.392 | 42.864 | 43.111 | 34.275 | 31.014 | 28.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2006 | — | — |
TF Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FROST HOLDING EJENDOMME ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Frost | Management | 0 companies |
| Thomas Frost | Management | 0 companies |