| Revenue | DKK 20,5M | +2% |
| EBITDA | DKK 16,1M | +3% |
| Net profit | DKK 17,1M | +107% |
| Total assets | DKK 689,4M | +3% |
| Equity | DKK 240,6M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 16.136 | 16.398 | 17.237 | 16.868 | 17.723 | 19.050 | 20.104 | 20.532 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.431 | 0 | -10 | -20 | -23 | -80 | 29.715 | 25.646 | 29.218 | 47.555 | -14.002 | 11.944 | 15.634 | 16.063 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.431 | 0 | -10 | -20 | -23 | -80 | 29.715 | 25.646 | 29.218 | 47.555 | -14.002 | 11.944 | 15.634 | 16.063 |
| Net financials | 11.977 | 3.037 | 2.617 | 9.745 | 1.126 | 38.286 | 2.090 | -2.806 | 8.394 | 19.703 | 1.559 | -16.902 | -5.231 | 2.132 |
| Profit before tax | 13.408 | 3.037 | 2.607 | 9.725 | 1.102 | 38.206 | 31.805 | 22.840 | 37.611 | 67.258 | -12.443 | -4.958 | 10.403 | 18.195 |
| Tax | 725 | -477 | 997 | -231 | -2 | -3 | -4.294 | 2.418 | 3.616 | 8.162 | -1.176 | -465 | 2.123 | 1.084 |
| Net profit | 12.683 | 3.513 | 1.609 | 9.956 | 1.104 | 38.209 | 36.099 | 20.422 | 33.996 | 59.096 | -11.267 | -4.493 | 8.280 | 17.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.095 | 20.522 | 23.058 | 33.950 | 3.406 | 179.912 | 507.380 | 531.518 | 594.611 | 668.909 | 653.913 | 657.364 | 671.279 | 689.439 |
| Equity | -18.864 | -15.351 | -13.741 | -3.785 | -2.181 | 77.101 | 113.238 | 127.568 | 163.751 | 225.349 | 219.654 | 215.161 | 223.441 | 240.552 |
| Long-term debt | 31.065 | 35.680 | 36.610 | 37.540 | 0 | 0 | 266.020 | 279.844 | 298.118 | 293.087 | 306.111 | 310.726 | 310.464 | 309.995 |
| Short-term debt | 4.894 | 193 | 190 | 195 | 5.587 | 102.811 | 117.713 | 112.149 | 116.893 | 125.751 | 104.836 | 108.129 | 112.072 | 112.659 |
| Total debt | 35.959 | 35.873 | 36.800 | 37.735 | 5.587 | 102.811 | 383.734 | 391.993 | 415.012 | 418.838 | 410.946 | 418.856 | 422.537 | 422.654 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JV Management | Management | 2008 | — | — |
ÅT Management | Management | 2008 | — | — |
JH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cosmo 81 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2006 | |
TANG INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
CKJ Property ApS | Company | 50.0% | 50.0% | 2015 |
KROGH INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Claes Remien | Chief Executive Officer | 0 companies |
| Jesper Vedsø Krogh | Management | 0 companies |
| Åge Tang-Andersen | Management | 0 companies |
| Jørgen Herman Melchior | Management | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |