| Revenue | DKK 5,7M | +81% |
| EBITDA | DKK 10,2M | +31% |
| Net profit | DKK 6,3M | +41% |
| Total assets | DKK 179,2M | +45% |
| Equity | DKK 50,8M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.266 | 1.297 | 1.324 | 1.204 | -953 | 778 | 2.556 | 1.970 | 2.526 | 3.143 | 2.526 | 2.533 | 3.136 | 5.689 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.802 | 1.577 | 1.772 | 6.900 | 5.110 | 9.228 | 4.096 | 6.850 | 4.051 | 14.743 | -1.949 | 4.463 | 7.816 | 10.219 |
| Depreciation & amort. | 400 | 281 | 352 | 3.024 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.403 | 1.297 | 1.421 | 3.876 | 5.110 | 9.228 | 4.096 | 6.850 | 4.051 | 14.743 | -1.949 | 4.463 | 7.816 | 10.219 |
| Net financials | -694 | -702 | -719 | -590 | -852 | -1.296 | -1.400 | -1.572 | -1.085 | -1.011 | 6.667 | -1.712 | -2.117 | -2.205 |
| Profit before tax | 708 | 595 | 702 | 3.286 | 4.257 | 7.932 | 2.696 | 5.279 | 2.966 | 13.732 | 4.718 | 2.751 | 5.699 | 8.014 |
| Tax | 180 | 131 | 177 | 598 | 1.173 | 1.745 | 593 | 1.161 | 652 | 3.021 | 1.038 | 605 | 1.254 | 1.763 |
| Net profit | 528 | 464 | 525 | 2.689 | 3.085 | 6.186 | 2.103 | 4.117 | 2.313 | 10.711 | 3.680 | 2.146 | 4.445 | 6.251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.767 | 22.766 | 22.766 | 25.012 | 34.070 | 75.500 | 77.403 | 89.545 | 91.771 | 104.347 | 99.546 | 101.261 | 124.000 | 179.185 |
| Equity | 4.095 | 4.559 | 5.084 | 7.773 | 10.858 | 15.044 | 17.147 | 21.264 | 23.578 | 34.288 | 37.968 | 40.114 | 44.559 | 50.810 |
| Long-term debt | 16.542 | 16.262 | 15.910 | 15.855 | 20.490 | 54.467 | 53.608 | 61.007 | 60.313 | 59.616 | 51.480 | 50.783 | 66.952 | 104.959 |
| Short-term debt | 1.940 | 1.690 | 1.431 | 508 | 864 | 2.319 | 2.638 | 2.064 | 2.335 | 2.344 | 2.969 | 2.811 | 3.905 | 13.774 |
| Total debt | 18.483 | 17.952 | 17.341 | 16.363 | 21.354 | 56.786 | 56.246 | 63.071 | 62.648 | 61.960 | 54.449 | 53.594 | 70.857 | 118.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2016 | — | — |
GO Audit | Audit | 2006 | — | — |
JP Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERMA EJENDOMME A/S | Company | 100.0% | 100.0% | 2016 |
| Individual | 10.0% | 10.0% | 2010 | |
SR44 HOLDING ApS | Company | 15.0% | 15.0% | 2010 |
| Individual | 0.0% | 0.0% | 2010 | |
| Individual | 5.0% | 5.0% | 2010 | |
NIELSEN & BISHOLT HOLDING ApS | Company | 15.0% | 15.0% | 2010 |
| Individual | 5.0% | 5.0% | 2010 | |
| Individual | 5.0% | 5.0% | 2010 | |
VIBEKE RØNNOW LANDSKAB ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Piil | Management | 0 companies |
| Gert Olander | Audit | 0 companies |
| Jens Palle Neistskov | Management | 0 companies |
| Carsten Allerslev | Chairman | 0 companies |
| Henrik Kirketerp Nielsen | Board of Directors | 0 companies |
| Anders Bisholt | Board of Directors | 0 companies |
| Flemming Gade Nielsen | Chairman | 0 companies |
| Jacob Mohr Eldon | Board of Directors | 0 companies |
| Pernille Rebbe Piil | Board of Directors | 0 companies |