| Revenue | DKK 723K | +135% |
| EBITDA | DKK 723K | +135% |
| Net profit | DKK 642K | +337% |
| Total assets | DKK 5,7M | +8% |
| Equity | DKK 5,5M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 402 | 493 | 351 | 294 | 228 | 266 | 344 | 245 | 248 | 306 | 357 | 307 | 723 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 372 | 493 | 351 | 294 | 228 | 266 | 344 | 245 | 248 | 306 | 357 | 307 | 723 |
| Depreciation & amort. | 72 | 72 | 72 | 72 | -82 | -82 | -82 | -86 | -97 | -97 | -97 | -97 | -97 |
| EBIT | 301 | 421 | 279 | 223 | 146 | 184 | 263 | 159 | 152 | 210 | 261 | 211 | 626 |
| Net financials | 8 | 2 | 1 | -0 | -0 | -0 | 0 | -0 | -1 | -2 | -4 | -2 | 7 |
| Profit before tax | 308 | 423 | 280 | 222 | 146 | 184 | 263 | 159 | 150 | 208 | 257 | 209 | 633 |
| Tax | 93 | 120 | 70 | 74 | 41 | 55 | 72 | 51 | 49 | 54 | 72 | 62 | -9 |
| Net profit | 215 | 303 | 210 | 148 | 105 | 129 | 191 | 108 | 101 | 154 | 185 | 147 | 642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.859 | 5.883 | 5.584 | 5.555 | 5.618 | 5.619 | 5.622 | 5.378 | 5.501 | 5.554 | 5.449 | 5.291 | 5.732 |
| Equity | 5.538 | 5.541 | 5.301 | 5.299 | 5.404 | 5.383 | 5.349 | 5.157 | 5.258 | 5.262 | 5.147 | 4.994 | 5.485 |
| Long-term debt | 108 | 108 | 108 | 86 | 72 | 72 | 80 | 55 | 80 | 80 | 80 | 80 | 0 |
| Short-term debt | 146 | 165 | 118 | 102 | 76 | 95 | 121 | 87 | 80 | 132 | 136 | 132 | 247 |
| Total debt | 254 | 273 | 225 | 188 | 148 | 167 | 200 | 143 | 160 | 211 | 216 | 212 | 247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Unofficial title | Unofficial title | 2025 | — | — |
ED Management | Management | 2006 | — | — |
JJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.A.S. EJENDOMME ApS | Company | 33.3% | 33.3% | 2010 |
CAMA HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
Anette Hornbæk Holding ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Staghøj Troelsen | Unofficial title | 0 companies |
| Eva Diderichsen | Management | 0 companies |
| Jørgen Jakobsen | Audit | 0 companies |
| Anette Hornbæk | Board of Directors | 0 companies |
| Jesper Ebbesen Fredslund Schmidt | Board of Directors | 0 companies |
| Axel Krämer | Board of Directors | 0 companies |
| Poul Salomon Müller | Chairman | 0 companies |
| Ulla Diderichsen | Board of Directors | 0 companies |
| Hardy Vesterholm | Chairman | 0 companies |
| Birgit Kramer | Board of Directors | 0 companies |