| Revenue | DKK 1,1M | +25% |
| EBITDA | DKK 1,1M | +142% |
| Net profit | DKK 2M | +182% |
| Total assets | DKK 19,7M | -26% |
| Equity | DKK 5,6M | -48% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 911 | 1.123 | 1.157 | 1.145 | 1.172 | 1.207 | 1.041 | 970 | 473 | 1.031 | 889 | 888 | 1.110 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 710 | 863 | 959 | 914 | 972 | 1.019 | 1.041 | 970 | 473 | 3.031 | -3.110 | -2.613 | 1.110 |
| Depreciation & amort. | -0 | 70 | 70 | -70 | -70 | -70 | -104 | -70 | -70 | -0 | -0 | -0 | -70 |
| EBIT | 710 | 794 | 889 | 844 | 902 | 949 | 936 | 900 | 403 | 3.031 | -3.110 | -2.613 | 1.041 |
| Net financials | -365 | -367 | -366 | -374 | -321 | -238 | -348 | -132 | -146 | -161 | -4.286 | -4.012 | -483 |
| Profit before tax | 346 | 427 | 523 | 471 | 581 | 711 | 588 | 768 | 257 | 2.870 | -3.396 | -3.125 | 558 |
| Tax | 86 | 107 | 128 | 117 | 127 | 157 | 132 | 170 | 58 | 634 | -746 | -687 | -1.433 |
| Net profit | 259 | 320 | 395 | 354 | 453 | 555 | 455 | 598 | 199 | 2.236 | -2.650 | -2.437 | 1.991 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.876 | 14.835 | 14.626 | 14.449 | 14.380 | 14.327 | 29.779 | 29.834 | 31.596 | 33.946 | 29.995 | 26.445 | 19.700 |
| Equity | 406 | 726 | 1.121 | 1.475 | 1.929 | 2.483 | 12.582 | 13.234 | 13.488 | 15.724 | 13.073 | 10.636 | 5.556 |
| Long-term debt | 12.930 | 12.523 | 12.225 | 11.722 | 11.215 | 10.612 | 12.933 | 12.492 | 14.002 | 13.557 | 13.279 | 10.958 | 10.627 |
| Short-term debt | 1.541 | 1.586 | 1.280 | 1.252 | 1.237 | 1.231 | 1.644 | 1.487 | 1.486 | 1.606 | 1.462 | 3.441 | 3.518 |
| Total debt | 14.471 | 14.109 | 13.505 | 12.974 | 12.452 | 11.843 | 14.577 | 13.979 | 15.488 | 15.162 | 14.742 | 14.399 | 14.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 2011 | — | — |
JP Management | Management | 2011 | — | — |
TU Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torben Lind Ejendomme ApS | Company | 100.0% | 100.0% | 2017 |
Real Estate Denmark ApS | Company | 100.0% | 100.0% | 2017 |
HaxAnd Holding ApS | Company | 50.0% | 50.0% | 2011 |
| Individual | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Classen | Management | 0 companies |
| Johnny Per Karleby | Management | 0 companies |
| Torben Ulrik Norman Lind | Management | 0 companies |