| Revenue | DKK 2,9M | -1% |
| EBITDA | DKK 2,9M | -1% |
| Net profit | DKK 2,2M | +0% |
| Total assets | DKK 14,7M | +3% |
| Equity | DKK 7,8M | +19% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.362 | 2.317 | -2.066 | 2.115 | 2.312 | 1.916 | 2.397 | 2.438 | 2.590 | 2.636 | 2.378 | 2.781 | 2.942 | 2.926 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.320 | 2.317 | -2.066 | 2.115 | 2.312 | 1.916 | 2.397 | 2.438 | 2.590 | 2.636 | 2.378 | 2.781 | 2.942 | 2.926 |
| Depreciation & amort. | 222 | 222 | 222 | 222 | -222 | -250 | -250 | -262 | -267 | -227 | -307 | -267 | -267 | -267 |
| EBIT | 2.098 | 2.095 | -2.288 | 1.893 | 2.090 | 1.666 | 2.147 | 2.176 | 2.324 | 2.410 | 2.071 | 2.514 | 2.675 | 2.659 |
| Net financials | 34 | 20 | -4 | -2 | -2 | -14 | -5 | -3 | -6 | -16 | -26 | -2 | 91 | 102 |
| Profit before tax | 2.132 | 2.115 | -2.292 | 1.891 | 2.088 | 1.653 | 2.142 | 2.173 | 2.318 | 2.394 | 2.046 | 2.512 | 2.766 | 2.762 |
| Tax | 533 | 474 | -604 | 402 | 303 | 364 | 471 | 478 | 510 | 527 | 451 | 553 | 609 | 611 |
| Net profit | 1.598 | 1.641 | -1.688 | 1.488 | 1.785 | 1.289 | 1.671 | 1.695 | 1.808 | 1.867 | 1.595 | 1.959 | 2.157 | 2.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.013 | 15.550 | 13.315 | 14.014 | 16.573 | 14.980 | 13.955 | 13.251 | 13.321 | 13.527 | 13.474 | 13.647 | 14.193 | 14.678 |
| Equity | 6.654 | 8.294 | 6.607 | 7.495 | 7.780 | 6.970 | 6.540 | 5.535 | 5.843 | 6.059 | 6.005 | 6.163 | 6.521 | 7.771 |
| Long-term debt | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 | 3.750 |
| Short-term debt | 837 | 842 | 899 | 319 | 2.798 | 2.068 | 1.523 | 1.877 | 1.652 | 1.687 | 1.752 | 1.814 | 2.057 | 1.346 |
| Total debt | 4.587 | 4.592 | 4.649 | 4.069 | 6.548 | 5.818 | 5.273 | 5.627 | 5.402 | 5.437 | 5.502 | 5.564 | 5.807 | 5.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
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% | 2009 |
Anette Hornbæk Holding ApS | Company | 33.3% | 33.3% | 2009 |
CBD Holding ApS | Company | 15.0% | 15.0% | 2021 |
DIDERICHSEN ApS | Company | 15.0% | 15.0% | 2021 |
CAMA HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other 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 |