| Revenue | DKK -149K | -8% |
| EBITDA | DKK -149K | +8% |
| Net profit | DKK 10K | +85% |
| Total assets | DKK 4,9M | -1% |
| Equity | DKK 1,7M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 900 | 642 | 628 | 58 | 389 | 463 | 541 | 662 | 719 | 565 | 564 | 973 | -162 | -149 |
| Staff expenses | -803 | -849 | -809 | -804 | -750 | -776 | -779 | -330 | -471 | -372 | -399 | -201 | -0 | -0 |
| EBITDA | 97 | -157 | -182 | -746 | -361 | -314 | -239 | 332 | 248 | 193 | 165 | 772 | -162 | -149 |
| Depreciation & amort. | -14 | -124 | -89 | 76 | 115 | 115 | -138 | -141 | -141 | -141 | -889 | -0 | -0 | -0 |
| EBIT | 83 | -281 | -270 | -822 | -476 | -428 | -377 | 191 | 107 | 52 | -724 | 772 | -162 | -149 |
| Net financials | -30 | -30 | -47 | -66 | -63 | -55 | -39 | -26 | -18 | -13 | -14 | 169 | 174 | 163 |
| Profit before tax | 53 | -311 | -317 | -887 | -539 | -483 | -330 | 165 | 89 | 38 | -738 | 941 | 13 | 14 |
| Tax | 21 | 25 | -0 | -0 | -0 | -0 | 43 | -63 | 23 | 11 | -155 | 197 | 7 | 4 |
| Net profit | 32 | -336 | -317 | -887 | -539 | -483 | -373 | 228 | 66 | 27 | -582 | 744 | 5 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.626 | 5.649 | 5.701 | 5.758 | 5.839 | 6.701 | 6.558 | 7.427 | 7.403 | 7.447 | 6.400 | 6.248 | 4.924 | 4.858 |
| Equity | 500 | 163 | -154 | -1.041 | 420 | 852 | 479 | 1.409 | 1.475 | 1.502 | 919 | 1.663 | 1.668 | 1.678 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.627 | 1.509 | 1.387 | 39 | 190 | 7 | 4 |
| Short-term debt | 7.101 | 5.486 | 5.855 | 6.799 | 5.419 | 5.730 | 6.002 | 4.148 | 4.203 | 4.370 | 5.442 | 4.395 | 3.249 | 3.176 |
| Total debt | 7.126 | 5.486 | 5.855 | 6.799 | 5.419 | 5.850 | 6.079 | 6.018 | 5.928 | 5.758 | 5.481 | 4.585 | 3.256 | 3.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET 5 AX TÅSTRUP A/S | Company | 66.7% | 66.7% | 2016 |
ApS LETLAND ALLE | Company | 10.0% | 10.0% | 2018 |
JEFO HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Husby | Chief Executive Officer | 0 companies |
| Jens Folmer Søren Olsen | Chief Executive Officer | 0 companies |
| Thomas Mardahl Petersen | Chairman | 0 companies |
| Tina Jensen | Chairman | 0 companies |
| Niels Gyde Poulsen | Chairman | 0 companies |
| John Erik Larsen | Board of Directors | 0 companies |
| Torben Korsbæk Koch | Board of Directors | 0 companies |
| Claus Bech Nielsen | Chairman | 0 companies |