| Revenue | DKK 448K | +4% |
| EBITDA | DKK 598K | +38% |
| Net profit | DKK 389K | +76% |
| Total assets | DKK 22,1M | +2% |
| Equity | DKK 13,8M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 | -218 | 130 | 856 | 97 | 407 | 545 | 749 | 377 | 84 | 389 | 275 | 433 | 448 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.997 | -218 | 130 | 11.056 | 647 | 577 | 590 | 1.458 | 4.707 | 100 | 639 | 275 | 433 | 598 |
| Depreciation & amort. | -0 | -27 | -17 | -17 | -13 | -13 | -4 | -5 | -42 | -42 | -42 | -69 | -66 | -28 |
| EBIT | 9.997 | -244 | 113 | 11.039 | 634 | 564 | 586 | 1.453 | 4.665 | 59 | 597 | 205 | 367 | 570 |
| Net financials | 0 | -172 | -180 | 2 | -125 | -199 | -179 | -148 | -91 | -87 | -83 | -99 | -84 | -72 |
| Profit before tax | -1.741 | -416 | -67 | 11.040 | 509 | 365 | 407 | 1.306 | 4.573 | -28 | 514 | 107 | 283 | 498 |
| Tax | 11.750 | -0 | -0 | 182 | 121 | 82 | 90 | 287 | 1.006 | -6 | 113 | 23 | 63 | 110 |
| Net profit | -1.752 | -416 | -67 | 10.859 | 388 | 283 | 317 | 1.018 | 3.567 | -22 | 401 | 83 | 220 | 389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.543 | 9.183 | 9.353 | 16.875 | 17.622 | 15.322 | 15.345 | 16.236 | 20.580 | 20.885 | 21.201 | 21.464 | 21.628 | 22.120 |
| Equity | 125 | -291 | -358 | 10.501 | 9.128 | 7.219 | 7.536 | 8.555 | 12.122 | 12.712 | 13.113 | 13.196 | 13.416 | 13.805 |
| Long-term debt | 5.880 | 8.157 | 9.336 | 5.800 | 5.721 | 5.661 | 5.278 | 5.009 | 4.774 | 4.530 | 4.294 | 4.073 | 3.924 | 3.321 |
| Short-term debt | 538 | 1.318 | 375 | 574 | 891 | 453 | 451 | 350 | 355 | 255 | 303 | 656 | 704 | 1.326 |
| Total debt | 6.418 | 9.474 | 9.711 | 6.374 | 6.612 | 6.114 | 5.729 | 5.359 | 5.129 | 4.784 | 4.597 | 4.729 | 4.628 | 4.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FL Founder | Founder | 2006 | — | — |
MK Founder | Founder | 2006 | — | — |
MK Founder | Founder | 2006 | — | — |
MG Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Focus Estate ApS | Company | 100.0% | 100.0% | 2015 |
TPV 20 ApS | Company | 50.0% | 50.0% | 2013 |
BMS91 ApS | Company | 50.0% | 50.0% | 2013 |
| Individual | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Hilbert | Chief Executive Officer | 0 companies |
| Finn Ladefoged Jensen | Founder | 0 companies |
| Michael Kristoffer Larsen | Founder | 0 companies |
| Morten Kristoffer Larsen | Founder | 0 companies |
| Morten Groot | Management | 0 companies |