| Revenue | DKK 2M | +8% |
| EBITDA | DKK 4,2M | +151% |
| Net profit | DKK 3,1M | +168% |
| Total assets | DKK 43,6M | +6% |
| Equity | DKK 19M | +11% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.864 | 1.831 | 1.938 | 1.929 | 1.832 | 1.881 | 1.928 | 1.624 | 1.826 | 1.942 | 1.971 | 2.030 | 1.826 | 1.974 |
| Staff expenses | -298 | -220 | -210 | -235 | -233 | -263 | -290 | -242 | -312 | -266 | -248 | -267 | -267 | -305 |
| EBITDA | 1.344 | 2.843 | 1.890 | 710 | 2.693 | 5.993 | 2.900 | 1.965 | 1.920 | 2.847 | 2.088 | 476 | 1.681 | 4.211 |
| Depreciation & amort. | 3 | 3 | 2 | -0 | -0 | -0 | -2 | -2 | -5 | -5 | -2 | -0 | -0 | -0 |
| EBIT | 1.341 | 2.841 | 1.888 | 710 | 2.693 | 5.993 | 2.898 | 1.963 | 1.915 | 2.842 | 2.087 | 476 | 1.681 | 4.211 |
| Net financials | -583 | -547 | -364 | -319 | -270 | -160 | -182 | -187 | -168 | -161 | -151 | -177 | -183 | -205 |
| Profit before tax | 758 | 2.294 | 1.523 | 391 | 2.422 | 5.833 | 2.717 | 1.776 | 1.746 | 2.681 | 1.935 | 299 | 1.498 | 4.006 |
| Tax | 190 | 231 | 368 | 106 | 533 | 1.283 | 598 | 391 | 384 | 590 | 426 | 66 | 330 | 882 |
| Net profit | 569 | 2.062 | 1.155 | 285 | 1.889 | 4.550 | 2.119 | 1.385 | 1.362 | 2.091 | 1.510 | 233 | 1.168 | 3.124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.753 | 33.620 | 34.497 | 33.480 | 34.175 | 38.075 | 39.377 | 40.090 | 40.958 | 42.377 | 42.609 | 41.042 | 40.993 | 43.648 |
| Equity | 10.057 | 11.419 | 12.174 | 11.960 | 12.845 | 16.055 | 17.024 | 17.409 | 17.771 | 18.862 | 18.672 | 17.304 | 17.072 | 18.996 |
| Long-term debt | 17.749 | 17.487 | 17.591 | 17.504 | 17.433 | 17.427 | 17.433 | 17.482 | 17.518 | 15.684 | 15.667 | 15.961 | 16.052 | 16.051 |
| Short-term debt | 1.902 | 1.694 | 1.663 | 1.154 | 782 | 496 | 527 | 676 | 1.044 | 2.903 | 3.250 | 3.029 | 3.127 | 3.286 |
| Total debt | 19.651 | 19.180 | 19.253 | 18.658 | 18.214 | 17.923 | 17.960 | 18.159 | 18.563 | 18.588 | 18.916 | 18.990 | 19.179 | 19.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Founder | Founder | 2008 | — | — |
TS Management | Management | 2010 | — | — |
KE Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Schødts Holding ApS | Company | 33.3% | 33.3% | 2022 |
TP AARUP HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
TSE HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
HE TOMMERUP HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
K. SCHØDTS HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
S&P EJENDOM HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Dalgaard Elkjær | Founder | 0 companies |
| Tove Schødts Rasmussen | Management | 0 companies |
| Kirsten Elise Schødts | Founder | 0 companies |
| Michael Schødts | Board of Directors | 0 companies |
| Thommy Pedersen | Board of Directors | 0 companies |