| Revenue | DKK 20,2M | +0% |
| EBITDA | DKK 17,6M | +41% |
| Net profit | DKK 4,7M | +279% |
| Total assets | DKK 382,4M | -2% |
| Equity | DKK -21,7M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.677 | 18.930 | 18.993 | 18.530 | 19.185 | 19.451 | 19.754 | 19.749 | 19.895 | 20.405 | 20.211 | 20.135 | 20.181 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.710 | 6.038 | 12.151 | 11.742 | 41.535 | 28.832 | 15.170 | 28.532 | 74.512 | 32.430 | 17.140 | 12.526 | 17.616 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.710 | 6.038 | 12.151 | 11.742 | 41.535 | 28.832 | 15.170 | 28.532 | 74.512 | 32.430 | 17.140 | 12.526 | 17.616 |
| Net financials | -14.765 | -16.229 | -17.566 | -20.625 | -17.060 | -13.785 | -13.561 | -14.356 | -11.414 | -11.712 | -7.098 | -10.945 | -11.624 |
| Profit before tax | -13.054 | -10.191 | -5.414 | -8.882 | 24.475 | 15.047 | 1.609 | 14.176 | 63.098 | 20.718 | 10.042 | 1.581 | 5.992 |
| Tax | -3.286 | 2.104 | -1.445 | -2.217 | 5.145 | 3.257 | 319 | 3.111 | 13.882 | 4.558 | 2.209 | 348 | 1.318 |
| Net profit | -9.768 | -12.295 | -3.969 | -6.665 | 19.331 | 11.791 | 1.290 | 11.065 | 49.216 | 16.160 | 7.833 | 1.233 | 4.673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 307.518 | 295.027 | 294.968 | 295.198 | 317.028 | 330.708 | 329.492 | 339.263 | 396.696 | 401.856 | 398.861 | 389.525 | 382.357 |
| Equity | -121.394 | -133.689 | -137.658 | -144.324 | -124.993 | -113.202 | -111.912 | -100.847 | -51.631 | -35.471 | -27.638 | -26.405 | -21.732 |
| Long-term debt | 327.498 | 327.498 | 327.498 | 323.856 | 599.975 | 237.655 | 226.747 | 218.262 | 207.804 | 298.573 | 281.354 | 267.181 | 250.389 |
| Short-term debt | 101.414 | 101.218 | 105.129 | 115.665 | 142.033 | 206.255 | 214.658 | 221.848 | 240.524 | 137.031 | 143.327 | 147.368 | 151.689 |
| Total debt | 428.912 | 428.716 | 432.627 | 439.521 | 299.988 | 443.910 | 441.405 | 440.110 | 448.327 | 435.604 | 424.681 | 414.550 | 402.078 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2021 | — | — |
BL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CITY APARTMENT A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Stuhr Petersen | Management | 0 companies |
| Bent Lindorf Andreasen | Management | 0 companies |
| Svend Petersen | Chairman | 0 companies |