| Revenue | DKK 6,3M | +15% |
| EBITDA | DKK 8,1M | +352% |
| Net profit | DKK 1,4M | +121% |
| Total assets | DKK 191,8M | +1% |
| Equity | DKK 55,1M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 353 | 260 | 82 | 21 | -19 | -630 | 2.063 | 7.135 | 5.391 | 5.171 | 5.928 | 5.536 | 6.343 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.581 | 1.225 | 82 | 1.601 | 4.997 | -630 | 24.698 | 5.859 | 5.365 | 13.926 | -10.651 | -3.218 | 8.107 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.581 | 1.225 | 82 | 1.601 | 4.997 | -630 | 24.698 | 5.859 | 5.365 | 13.926 | -10.651 | -3.218 | 8.107 |
| Net financials | -636 | -578 | -816 | -857 | -772 | -627 | -459 | -1.375 | -1.139 | -1.208 | -1.728 | -5.566 | -6.305 |
| Profit before tax | 4.945 | 647 | -734 | 744 | 4.225 | -1.258 | 24.239 | 4.485 | 4.226 | 12.717 | -12.379 | -8.783 | 1.803 |
| Tax | 1.223 | -137 | -126 | 65 | 862 | -277 | 5.333 | 987 | 930 | 2.798 | -2.723 | -1.932 | 397 |
| Net profit | 3.722 | 784 | -608 | 679 | 3.363 | -981 | 18.907 | 3.498 | 3.296 | 9.920 | -9.656 | -6.851 | 1.406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.828 | 23.121 | 23.325 | 25.515 | 30.080 | 36.292 | 200.867 | 200.925 | 200.579 | 212.727 | 199.501 | 189.487 | 191.785 |
| Equity | 4.131 | 4.915 | 4.307 | 4.986 | 8.349 | 7.368 | 53.511 | 57.009 | 60.305 | 70.225 | 60.569 | 53.718 | 55.124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 124.209 | 124.130 | 124.526 | 125.020 | 124.631 | 124.568 | 124.715 |
| Short-term debt | 16.007 | 16.652 | 17.331 | 18.751 | 18.822 | 26.170 | 8.856 | 5.307 | 1.272 | 1.060 | 1.516 | 341 | 680 |
| Total debt | 16.007 | 16.652 | 17.331 | 18.751 | 18.822 | 26.170 | 133.065 | 129.437 | 125.798 | 126.080 | 126.146 | 124.909 | 125.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2008 | — | — |
LB Management | Management | 2019 | — | — |
UA Management | Management | 2007 | — | — |
MB Management | Management | 2020 | — | — |
LP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Bellishuset Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Claes Remien | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Ulrik Attermann Laursen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Lars Patrik Hall | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |