| Revenue | DKK 12,4M | +1% |
| EBITDA | DKK 12,8M | +15% |
| Net profit | DKK 7,9M | +24% |
| Total assets | DKK 209,7M | +1% |
| Equity | DKK 99M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.970 | 19.198 | 1.515 | 6.669 | 8.862 | 10.363 | 10.277 | 10.582 | 10.984 | 10.219 | 10.419 | 12.303 | 12.427 |
| Staff expenses | -9.637 | -10.019 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.333 | 9.179 | 1.515 | 6.669 | 8.862 | 13.824 | 10.691 | 11.811 | 13.634 | 12.907 | 18.566 | 11.198 | 12.848 |
| Depreciation & amort. | -5.625 | -42.434 | -325 | -1.955 | -1.497 | -1.497 | -1.497 | -1.497 | -1.497 | -1.497 | -1.497 | -1.497 | -1.248 |
| EBIT | 4.708 | -33.256 | 1.190 | 4.714 | 7.365 | 12.327 | 9.193 | 10.314 | 12.137 | 11.409 | 17.069 | 9.701 | 11.601 |
| Net financials | -10.345 | -9.369 | -607 | -3.289 | -3.060 | -3.325 | -109 | -2.932 | -2.005 | -1.928 | -1.775 | -1.565 | -1.489 |
| Profit before tax | -5.637 | -42.625 | 583 | 1.425 | 4.305 | 9.002 | 9.084 | 7.382 | 10.132 | 9.482 | 15.294 | 8.137 | 10.112 |
| Tax | 916 | -345 | -0 | -1.378 | -2.479 | 1.980 | 1.997 | 1.949 | 2.229 | 1.950 | 3.365 | 1.790 | 2.225 |
| Net profit | -6.553 | -42.280 | 583 | 2.803 | 6.784 | 7.021 | 7.088 | 5.433 | 7.903 | 7.532 | 11.929 | 6.347 | 7.887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159.051 | 112.142 | 144.941 | 153.435 | 207.199 | 209.625 | 198.093 | 199.509 | 203.889 | 201.963 | 209.415 | 206.957 | 209.690 |
| Equity | -17.319 | -599 | 3.186 | 5.898 | 50.601 | 57.853 | 62.921 | 68.354 | 76.257 | 83.789 | 95.718 | 97.065 | 98.952 |
| Long-term debt | 109.827 | 111.500 | 113.881 | 128.116 | 132.547 | 125.245 | 99.627 | 94.566 | 89.635 | 84.666 | 79.660 | 74.757 | 69.676 |
| Short-term debt | 66.199 | 1.241 | 27.875 | 15.076 | 10.208 | 8.661 | 16.266 | 16.865 | 15.243 | 8.942 | 6.622 | 6.612 | 10.319 |
| Total debt | 176.026 | 112.741 | 141.756 | 143.192 | 142.756 | 133.906 | 115.893 | 111.431 | 104.878 | 93.608 | 86.282 | 81.370 | 79.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CP Management | Management | 2022 | — | — |
FR Management | Management | 2010 | — | — |
JK Management | Management | 2014 | — | — |
TR Management | Management | 2007 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALUM EJENDOMSINVEST A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Robert Nykjær-Fisher | Chief Executive Officer | 0 companies |
| Cato Peter Meulengracht Barslund | Management | 0 companies |
| Finn Raj Hansen Taul | Management | 0 companies |
| Jesper Korsbæk Jensen | Management | 0 companies |
| Tinna Rask Tveit | Management | 0 companies |
| Jan Matthiesen | Chief Executive Officer | 0 companies |
| Henrik Calum | Board of Directors | 0 companies |
| Villy Birger Rasmussen | Board of Directors | 0 companies |
| Enan Raouf El-Galaly | Chairman | 0 companies |
| Pia Klitten Sørensen | Board of Directors | 0 companies |
| Hans Raaschou | Board of Directors | 0 companies |
| Margrete Monir Gorgy | Board of Directors | 0 companies |