| Revenue | DKK -5,5M | -47% |
| EBITDA | DKK -8,9M | +57% |
| Net profit | DKK 24M | +10% |
| Total assets | DKK 267M | +10% |
| Equity | DKK 136,1M | +21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -6 | -7 | -7 | -61 | -995 | -2.516 | 9.338 | -3.273 | -5.520 | -9.817 | -6.458 | -10.323 | -5.497 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.133 | -7.991 | -6.664 | -9.089 | -17.317 | -10.402 | -3.443 |
| EBITDA | -6 | -6 | -7 | -7 | -61 | -995 | -2.516 | 7.204 | -11.264 | -12.184 | -18.906 | -23.786 | -20.726 | -8.940 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -17 | -371 | -797 | -1.149 | -821 | -389 | -443 | -1.365 | -1.658 | -1.508 |
| EBIT | -6 | -6 | -7 | -7 | -77 | -1.365 | -3.312 | 6.056 | -12.085 | -12.573 | -19.349 | -25.151 | -22.384 | -10.448 |
| Net financials | 7.219 | 5.745 | 2.074 | 483 | -310 | 16.142 | 18.371 | 42.249 | 27.689 | 26.288 | 51.051 | 11.581 | 37.859 | 37.447 |
| Profit before tax | 7.213 | 5.739 | 2.067 | 476 | -388 | 14.777 | 15.058 | 48.305 | 15.604 | 13.715 | 31.702 | -13.570 | 15.475 | 26.999 |
| Tax | 4 | 28 | 54 | 24 | 17 | -294 | -807 | 857 | -2.865 | -2.421 | -4.112 | -5.613 | -6.343 | 3.046 |
| Net profit | 7.208 | 5.712 | 2.013 | 453 | -405 | 15.071 | 15.865 | 47.448 | 18.469 | 16.136 | 35.814 | -7.957 | 21.818 | 23.953 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.804 | 15.639 | 17.474 | 8.952 | 8.266 | 27.089 | 82.089 | 134.214 | 120.720 | 169.075 | 135.757 | 148.829 | 242.336 | 267.005 |
| Equity | 9.568 | 15.280 | 8.173 | 8.625 | 8.221 | 23.291 | 65.086 | 87.534 | 106.002 | 122.472 | 98.286 | 90.329 | 112.147 | 136.100 |
| Long-term debt | 0 | 28 | 54 | 24 | 0 | 1.986 | 3.018 | 3.058 | 1.733 | 863 | 1.061 | 899 | 0 | 0 |
| Short-term debt | 1.236 | 332 | 9.247 | 303 | 29 | 1.723 | 13.986 | 43.622 | 10.225 | 45.740 | 36.310 | 57.562 | 126.189 | 130.905 |
| Total debt | 1.236 | 359 | 9.302 | 327 | 29 | 3.709 | 17.003 | 46.680 | 11.958 | 46.603 | 37.371 | 58.461 | 126.189 | 130.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2024 | — | — |
BS Management | Management | 2023 | — | — |
SH Management | Management | 2019 | — | — |
PS Management | Management | 2016 | — | — |
JS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1927 Estate Holding ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Horsbøl | Management | 0 companies |
| Bünyamin Simsek | Management | 0 companies |
| Søren Hampen Kristensen | Management | 0 companies |
| Peter Skaaning Jørgensen | Management | 0 companies |
| Jonas Sand | Management | 0 companies |