| Revenue | DKK 7,7M | +22% |
| EBITDA | DKK 10,1M | +32% |
| Net profit | DKK 5,4M | +114% |
| Total assets | DKK 152,5M | -1% |
| Equity | DKK 46,3M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 667 | 546 | 699 | 1.410 | 1.094 | 561 | -93 | -146 | -1.435 | -261 | 1.653 | 6.279 | 7.661 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 196 | 85 | 358 | 1.547 | 1.943 | 334 | 353 | -897 | -146 | -1.435 | -261 | -14.477 | 7.620 | 10.079 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.600 | -0 | -0 | -0 |
| EBIT | 196 | 85 | 358 | 1.547 | 1.943 | 334 | 353 | -897 | -146 | -1.435 | -1.861 | -14.477 | 7.620 | 10.079 |
| Net financials | -706 | -599 | -564 | -586 | -612 | -752 | -1.016 | -14 | -35 | -223 | -1 | -4.391 | -4.744 | -3.822 |
| Profit before tax | -510 | -514 | -206 | 961 | 1.331 | -418 | -663 | -910 | -181 | -1.657 | -1.861 | -18.869 | 2.875 | 6.257 |
| Tax | -128 | -81 | -45 | -908 | 54 | 225 | -128 | -200 | -40 | -169 | -58 | -602 | 338 | 831 |
| Net profit | -383 | -433 | -161 | 1.869 | 1.277 | -644 | -535 | -710 | -141 | -1.488 | -1.804 | -18.266 | 2.537 | 5.425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.350 | 22.792 | 22.713 | 23.620 | 43.376 | 22.040 | 20.111 | 2.103 | 11.673 | 49.156 | 139.727 | 146.288 | 153.750 | 152.549 |
| Equity | -2.645 | -3.078 | 761 | 2.631 | 3.908 | 3.264 | 2.728 | 2.018 | 1.877 | 389 | 3.585 | 45.319 | 47.856 | 46.281 |
| Long-term debt | 8.469 | 6.231 | 11.649 | 10.907 | 10.645 | 10.397 | 62 | 63 | 72 | 73 | 119 | 1.981 | 102.207 | 101.995 |
| Short-term debt | 17.526 | 19.638 | 10.303 | 10.082 | 28.824 | 8.300 | 17.320 | 22 | 9.724 | 46.958 | 134.035 | 96.661 | 675 | 1.301 |
| Total debt | 25.995 | 25.870 | 21.952 | 20.989 | 39.469 | 18.697 | 17.382 | 85 | 9.796 | 47.031 | 134.153 | 98.642 | 102.883 | 103.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2016 | — | — |
VB Management | Management | 2006 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMLEBO EJENDOMME HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ørtoft Rasmussen | Management | 0 companies |
| Vagn Bjørnemosen | Management | 0 companies |
| Carsten Rasmussen | Chief Executive Officer | 0 companies |
| Mie Normann Rasmussen | Chief Executive Officer | 0 companies |