| Revenue | DKK 3,2M | +2% |
| EBITDA | DKK 3,6M | -29% |
| Net profit | DKK 2,6M | -33% |
| Total assets | DKK 60,8M | +2% |
| Equity | DKK 31M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 717 | 2.801 | 2.976 | 2.878 | 1.064 | 1.735 | 2.157 | 2.243 | 2.275 | 2.298 | 2.777 | 3.008 | 3.093 | 3.156 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.671 | 2.731 | 5.050 | 2.795 | -380 | 2.509 | 3.353 | 2.789 | 2.848 | 2.481 | 8.132 | 249 | 5.130 | 3.640 |
| Depreciation & amort. | -0 | -584 | 1.073 | -8.001 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.671 | 2.147 | 3.977 | -5.206 | -380 | 2.509 | 3.353 | 2.789 | 2.848 | 2.481 | 8.132 | 249 | 5.130 | 3.640 |
| Net financials | -319 | -851 | -785 | -619 | -504 | -561 | -33 | -1.603 | -2.156 | 825 | 2.665 | 1.675 | -252 | -364 |
| Profit before tax | 2.352 | 1.296 | 3.192 | -5.825 | -884 | 1.948 | 3.320 | 1.186 | 692 | 3.306 | 10.797 | 1.924 | 4.878 | 3.276 |
| Tax | 612 | 331 | 481 | -1.274 | -193 | 429 | 730 | 261 | 153 | 727 | 2.375 | 423 | 1.073 | 721 |
| Net profit | 1.740 | 965 | 2.711 | -4.551 | -691 | 1.519 | 2.590 | 925 | 539 | 2.579 | 8.422 | 1.501 | 3.805 | 2.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.037 | 40.075 | 39.900 | 36.368 | 34.609 | 35.662 | 38.496 | 39.116 | 41.570 | 45.464 | 58.211 | 55.876 | 59.545 | 60.843 |
| Equity | 0 | 9.143 | 11.853 | 7.303 | 6.612 | 8.131 | 10.721 | 11.646 | 12.185 | 14.764 | 23.185 | 24.687 | 28.492 | 31.047 |
| Long-term debt | 5 | 17.721 | 17.299 | 20.440 | 20.479 | 24.791 | 23.832 | 24.430 | 25.082 | 25.982 | 26.378 | 24.170 | 23.746 | 23.519 |
| Short-term debt | 4.335 | 10.683 | 8.229 | 7.504 | 6.665 | 1.655 | 2.426 | 1.424 | 2.622 | 2.958 | 5.191 | 4.035 | 3.750 | 2.478 |
| Total debt | 4.340 | 28.404 | 25.528 | 27.944 | 27.144 | 26.446 | 26.258 | 25.854 | 27.704 | 28.940 | 31.569 | 28.205 | 27.496 | 25.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2009 | — | — |
FB Management | Management | 2011 | — | — |
LT Management | Management | 2010 | — | — |
PW Management | Management | 2007 | — | — |
RT Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET AF 18. JUNI 1992 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Laust Torp | Management | 0 companies |
| Frank Brøndum | Management | 0 companies |
| Lene Tastum Hansen | Management | 0 companies |
| Per Werner Nielsen | Management | 0 companies |
| Rune Taul Bjerre | Management | 0 companies |
| Erik Bent Hansen | Chairman | 0 companies |
| Jon Dyhre Hansen | Chairman | 0 companies |
| Asger Brøndum | Board of Directors | 0 companies |
| Poul Henning Fischer | Board of Directors | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |
| Svend Vestergaard Pedersen | Board of Directors | 0 companies |
| Mette Brøndum | Board of Directors | 0 companies |