| Revenue | DKK 14,7M | -12% |
| EBITDA | DKK 16,6M | +277% |
| Net profit | DKK 6,8M | +150% |
| Total assets | DKK 356,2M | -3% |
| Equity | DKK 112,2M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -183 | -204 | 29 | -198 | -227 | 8.655 | 5.852 | -5.941 | 6.263 | 17.022 | 14.409 | 16.724 | 14.659 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -627 | 101 | 481 | 864 | -227 | 8.849 | 8.355 | 15.213 | 53.198 | 15.831 | -16.873 | -9.363 | 16.609 |
| Depreciation & amort. | -0 | -0 | 229 | 168 | -594 | 97 | 1.252 | 10.577 | -112 | -192 | -192 | -192 | -192 |
| EBIT | -627 | 101 | 252 | 697 | -821 | 8.752 | 7.103 | 4.636 | 53.085 | 15.639 | -17.066 | -9.555 | 16.416 |
| Net financials | -78 | -52 | -44 | -91 | -38 | -1.787 | -2.813 | -1.993 | -2.101 | -2.675 | -4.073 | -7.846 | -7.738 |
| Profit before tax | -353 | 49 | 209 | 605 | -859 | 6.965 | 4.290 | 2.643 | 50.985 | 12.964 | -21.139 | -17.401 | 8.678 |
| Tax | 176 | 302 | -10 | 603 | -711 | 1.563 | 957 | 582 | 11.217 | 2.853 | -4.650 | -3.831 | 1.909 |
| Net profit | -529 | -253 | 218 | 2 | -148 | 5.402 | 3.333 | 2.061 | 39.768 | 10.112 | -16.489 | -13.570 | 6.769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.714 | 48.666 | 50.710 | 78.976 | 232.728 | 212.437 | 209.529 | 299.060 | 443.318 | 414.929 | 381.692 | 367.076 | 356.166 |
| Equity | -36 | -290 | -71 | -69 | -216 | 5.186 | 8.519 | 85.580 | 125.347 | 135.459 | 118.969 | 105.399 | 112.168 |
| Long-term debt | 13.085 | 11.929 | 10.773 | 9.719 | 9.005 | 57.770 | 56.948 | 56.024 | 55.113 | 208.659 | 203.958 | 199.370 | 194.277 |
| Short-term debt | 33.337 | 35.749 | 38.298 | 66.872 | 221.476 | 146.982 | 141.209 | 154.603 | 248.339 | 54.972 | 48.635 | 51.349 | 37.391 |
| Total debt | 46.421 | 47.678 | 49.071 | 76.592 | 230.481 | 204.753 | 198.156 | 210.626 | 303.452 | 263.631 | 252.593 | 250.719 | 231.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2023 | — | — |
PH Management | Management | 2021 | — | — |
| Audit | 2006 | — | — | |
HH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M+ Ejendomme A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Porsgaard | Management | 0 companies |
| Peter Heide Wessel | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Henrik Hansen | Management | 0 companies |
| Bettina Antitsch Mortensen | Chairman | 0 companies |
| Johann Antitsch | Board of Directors | 0 companies |
| Finn Knud Mortensen | Board of Directors | 0 companies |
| Per Christian Hansen | Deputy Chairman | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |