| Revenue | — | — |
| EBITDA | DKK 10,1M | +2% |
| Net profit | DKK 8,3M | +8% |
| Total assets | DKK 190,3M | -1% |
| Equity | DKK 189,8M | +59% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.365 | 10.465 | 10.535 | 10.535 | 10.535 | 10.590 | 10.630 | 10.949 | 10.902 | 10.919 | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.372 | 8.916 | 8.436 | 8.739 | 8.200 | 9.436 | 9.461 | 10.816 | 8.013 | 9.096 | 9.691 | 9.919 | 10.130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.372 | 8.916 | 8.436 | 8.739 | 8.200 | 9.436 | 9.461 | 10.816 | 8.013 | 9.096 | 9.691 | 9.919 | 10.130 |
| Net financials | -6.407 | -5.933 | -6.032 | -2.909 | -2.509 | -2.913 | -2.969 | -2.591 | -2.178 | -2.337 | -2.254 | -2.284 | -1.850 |
| Profit before tax | 2.966 | 2.983 | 2.405 | 5.830 | 5.692 | 6.523 | 6.492 | 8.224 | 5.835 | 6.759 | 7.437 | 7.635 | 8.280 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.966 | 2.983 | 2.405 | 5.830 | 5.692 | 6.523 | 6.492 | 8.224 | 5.835 | 6.759 | 7.437 | 7.635 | 8.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 181.574 | 182.371 | 183.309 | 187.568 | 186.588 | 186.865 | 187.218 | 188.954 | 193.604 | 191.764 | 191.851 | 191.986 | 190.282 |
| Equity | 66.552 | 77.793 | 82.369 | 86.199 | 88.891 | 92.414 | 95.906 | 101.130 | 109.966 | 111.691 | 115.827 | 119.662 | 189.833 |
| Long-term debt | 108.440 | 2.303 | 96.990 | 97.377 | 93.635 | 90.297 | 86.986 | 83.317 | 79.201 | 75.285 | 71.287 | 180 | 182 |
| Short-term debt | 6.582 | 102.275 | 3.950 | 3.992 | 4.062 | 4.155 | 4.326 | 4.507 | 4.437 | 4.788 | 4.736 | 72.143 | 267 |
| Total debt | 115.022 | 104.578 | 100.940 | 101.369 | 97.698 | 94.451 | 91.312 | 87.824 | 83.638 | 80.073 | 76.024 | 72.324 | 449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2008 | — | — |
HK Management | Management | 2007 | — | — |
RR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORPE HOLDING ApS | Company | 20.0% | 20.0% | 2007 |
| Individual | 15.0% | 15.0% | 2007 | |
| Individual | 15.0% | 15.0% | 2007 | |
RUNGSTED EJENDOMME A/S | Company | 10.0% | 10.0% | 2018 |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Vissing | Management | 0 companies |
| Henrik Korsholm Jeppesen | Management | 0 companies |
| René Ravn | Management | 0 companies |
| Lars Torpe Christoffersen | Chairman | 0 companies |