| Revenue | DKK 1,8M | -14% |
| EBITDA | DKK 1M | -25% |
| Net profit | DKK 5M | -15% |
| Total assets | DKK 73M | +4% |
| Equity | DKK 61,3M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.267 | — | 1.295 | 1.293 | 1.279 | 1.283 | 1.669 | 1.788 | 1.895 | 1.874 | 1.863 | 2.066 | 1.771 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -349 | -417 | -422 | -496 | -455 | -468 | -519 |
| EBITDA | -700 | 0 | 3.289 | 370 | -299 | 378 | 675 | 1.058 | 549 | -332 | 1.583 | 1.373 | 1.024 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -700 | 0 | 3.289 | 370 | -299 | 378 | 675 | 1.058 | 549 | -332 | 1.583 | 1.373 | 1.024 |
| Net financials | -3.085 | 0 | 1.809 | 4.444 | 7.007 | 5.154 | 2.150 | 2.377 | 5.544 | 4.571 | 3.987 | 4.686 | 4.133 |
| Profit before tax | -3.042 | 0 | 5.098 | 4.814 | 6.708 | 5.532 | 2.825 | 3.435 | 6.093 | 4.238 | 5.570 | 6.058 | 5.157 |
| Tax | -174 | -0 | 436 | 24 | -122 | 2 | 206 | 203 | -153 | 135 | 317 | 220 | 167 |
| Net profit | -2.868 | 0 | 4.662 | 4.790 | 6.830 | 5.530 | 2.619 | 3.231 | 6.246 | 4.103 | 5.253 | 5.838 | 4.990 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.271 | 0 | 64.348 | 72.819 | 79.340 | 84.663 | 81.517 | 69.060 | 69.861 | 59.457 | 65.771 | 70.380 | 73.002 |
| Equity | 26.843 | 0 | 42.174 | 46.713 | 53.759 | 59.435 | 61.554 | 52.785 | 54.031 | 45.234 | 50.487 | 56.325 | 61.315 |
| Long-term debt | -11.448 | 0 | 10.918 | 10.498 | 10.376 | 10.062 | 9.747 | 8.843 | 8.226 | 7.602 | 6.998 | 6.510 | 5.945 |
| Short-term debt | -5.429 | 0 | 9.054 | 13.332 | 13.023 | 12.941 | 7.764 | 4.783 | 4.900 | 4.071 | 5.420 | 4.532 | 2.558 |
| Total debt | -16.877 | 0 | 19.973 | 23.830 | 23.399 | 23.003 | 17.511 | 13.626 | 13.126 | 11.674 | 12.419 | 11.043 | 8.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NV Management | Management | 2024 | — | — |
PS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Blokhus Invest ApS | Company | 33.3% | 33.3% | 2024 |
HALLERUP EJENDOMME ApS | Company | 33.3% | 33.3% | 2023 |
RIKMO INVEST ApS | Company | 10.0% | 10.0% | 2007 |
PEAN ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Voigt Guldbjerg | Management | 0 companies |
| Per Søndergaard Petersen | Management | 0 companies |
| Malgorzata Hallerup | Board of Directors | 0 companies |
| Morten Vinther Jensen | Board of Directors | 0 companies |
| Jan Hallerup | Chairman | 0 companies |
| Annette Feifere Frandsen | Board of Directors | 0 companies |
| Jesper Fjeldsø Jensen | Board of Directors | 0 companies |