| Revenue | DKK 7,9M | +10% |
| EBITDA | DKK 2M | -35% |
| Net profit | DKK 651K | -57% |
| Total assets | DKK 178,7M | -1% |
| Equity | DKK 108,1M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.255 | 11.053 | 11.251 | 10.870 | 8.227 | 9.792 | -493 | -5.698 | 3.880 | 2.359 | 2.799 | 7.316 | 7.204 | 7.926 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.493 | -10.470 | 3.551 | 3.408 | -10.323 | -228 | -493 | 28.302 | 3.880 | 2.359 | 30.021 | 2.175 | 2.994 | 1.956 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.493 | -10.470 | 3.551 | 3.408 | -10.323 | -228 | -493 | 28.302 | 3.880 | 2.359 | 30.021 | 2.175 | 2.994 | 1.956 |
| Net financials | -2.940 | -1.989 | -1.796 | -471 | 1.322 | -741 | -1.096 | -964 | -2.619 | -2.684 | -2.441 | -2.777 | -1.036 | -1.121 |
| Profit before tax | -447 | -12.458 | 1.755 | 2.937 | -9.001 | -969 | -1.589 | 27.338 | 1.261 | -325 | 27.580 | -602 | 1.958 | 835 |
| Tax | 8.002 | 169 | 1.631 | 2.444 | 2.052 | 821 | -47 | -977 | -1.593 | -1.942 | -1.255 | -312 | 431 | 184 |
| Net profit | -8.449 | -12.627 | 124 | 493 | -11.053 | -1.789 | -1.542 | 28.316 | 2.854 | 1.617 | 28.835 | -290 | 1.528 | 651 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 212.579 | 197.214 | 196.410 | 193.739 | 136.958 | 115.015 | 140.954 | 152.816 | 152.578 | 155.288 | 184.300 | 182.837 | 181.200 | 178.742 |
| Equity | 19.335 | 6.708 | 6.832 | 70.788 | 59.735 | 57.946 | 84.564 | 27.880 | 30.734 | 32.351 | 61.186 | 105.896 | 107.424 | 108.075 |
| Long-term debt | 127.928 | 127.593 | 122.345 | 114.365 | 71.595 | 35.177 | 33.310 | 113.371 | 114.838 | 114.153 | 73.561 | 70.213 | 66.833 | 63.423 |
| Short-term debt | 65.317 | 62.913 | 67.234 | 8.585 | 5.627 | 21.892 | 23.080 | 11.565 | 7.006 | 8.784 | 49.552 | 6.728 | 6.724 | 6.851 |
| Total debt | 193.244 | 190.506 | 189.579 | 122.951 | 77.223 | 57.069 | 56.390 | 124.936 | 121.844 | 122.937 | 123.113 | 76.940 | 73.558 | 70.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2012 | — | — |
SS Management | Management | 2006 | — | — |
KH Management | Management | 2020 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALFA Properties A/S | Company | 100.0% | 100.0% | 2019 |
ABERDEEN PAN-NORDIC DENMARK ApS | Company | 100.0% | 100.0% | 2006 |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Haahr Thomsen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Kristian Hare | Management | 0 companies |
| Andreea Ioana Kaiser | Chief Executive Officer | 0 companies |
| Tine Elisabet Larsen | Board of Directors | 0 companies |
| Espen Klevmark | Chairman | 0 companies |
| Trygve Stener Sletteberg | Board of Directors | 0 companies |
| Paul Børseth | Board of Directors | 0 companies |
| Lis Warberg | Board of Directors | 0 companies |
| Allan Greve Johansen | Board of Directors | 0 companies |
| Niels Peter Langgaard-Lauridsen | Board of Directors | 0 companies |
| Morten Madsen | Chairman | 0 companies |
| Tonny Nielsen | Board of Directors | 0 companies |