| Revenue | DKK 3,5M | -2% |
| EBITDA | DKK 6,2M | +163% |
| Net profit | DKK 3M | +2014% |
| Total assets | DKK 82,2M | +5% |
| Equity | DKK 31,6M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.141 | 3.013 | 3.225 | 3.183 | 3.286 | 3.109 | 2.904 | 3.351 | 3.312 | 3.302 | 3.375 | 2.826 | 3.541 | 3.483 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -577 | -1.002 | -1.017 | -1.134 | -1.266 | -1.280 | -1.292 | -1.292 | -1.213 |
| EBITDA | 3.129 | 4.326 | 2.746 | 3.308 | 3.230 | 4.715 | 6.623 | 2.334 | 5.179 | 4.036 | 6.095 | 1.534 | 2.350 | 6.170 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.129 | 4.326 | 2.746 | 3.308 | 3.230 | 4.715 | 6.623 | 2.334 | 5.179 | 4.036 | 6.095 | 1.534 | 2.350 | 6.170 |
| Net financials | -2.554 | -2.536 | -1.814 | -1.328 | -1.140 | -989 | -738 | -739 | -1.786 | -926 | 6.938 | -2.252 | -2.373 | -2.264 |
| Profit before tax | 574 | 1.790 | 932 | 1.981 | 2.090 | 3.727 | 5.885 | 1.595 | 3.393 | 3.110 | 13.033 | -718 | -24 | 3.906 |
| Tax | 144 | 448 | 207 | 418 | 346 | 820 | 1.295 | 346 | 745 | 682 | 2.866 | 18 | -168 | 860 |
| Net profit | 430 | 1.342 | 725 | 1.563 | 1.744 | 2.907 | 4.589 | 1.249 | 2.648 | 2.427 | 10.167 | -736 | 144 | 3.046 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.274 | 62.646 | 62.500 | 62.523 | 63.306 | 66.559 | 70.057 | 69.893 | 73.665 | 74.923 | 78.869 | 78.726 | 78.321 | 82.150 |
| Equity | 2.048 | 3.390 | 4.115 | 5.678 | 7.421 | 10.328 | 14.917 | 16.166 | 18.814 | 21.242 | 30.659 | 28.423 | 28.567 | 31.613 |
| Long-term debt | 50.109 | 48.695 | 49.120 | 48.945 | 48.952 | 46.473 | 43.889 | 41.446 | 48.079 | 47.383 | 1.054 | 41.867 | 41.641 | 41.331 |
| Short-term debt | 10.474 | 9.470 | 7.967 | 6.184 | 5.217 | 7.518 | 7.925 | 8.913 | 2.686 | 1.728 | 41.649 | 2.912 | 2.520 | 2.709 |
| Total debt | 60.583 | 58.164 | 57.087 | 55.129 | 54.169 | 53.991 | 51.814 | 50.359 | 50.765 | 49.111 | 42.704 | 44.779 | 44.161 | 44.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YA Management | Management | 2007 | — | — |
FA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALBECA EJENDOMME ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Yvonne Allsø Orris | Management | 0 companies |
| Finn Allsø Jensen | Management | 0 companies |