| Revenue | DKK 2,8M | +6% |
| EBITDA | DKK 7,8M | -16% |
| Net profit | DKK 6M | -19% |
| Total assets | DKK 70M | +1% |
| Equity | DKK 43,2M | -9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.666 | 3.189 | 1.802 | 1.886 | 2.085 | 1.846 | 2.213 | 2.321 | 2.345 | 2.408 | 2.458 | 2.571 | 2.672 | 2.826 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.666 | 3.189 | 2.555 | 4.252 | 3.112 | 5.403 | 3.409 | 3.451 | 7.468 | 11.231 | 4.222 | 2.584 | 9.210 | 7.756 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.666 | 3.189 | 2.555 | 4.252 | 3.112 | 5.403 | 3.409 | 3.451 | 7.468 | 11.231 | 4.222 | 2.584 | 9.210 | 7.756 |
| Net financials | -1.013 | -1.003 | -497 | -449 | -336 | -140 | -102 | -68 | -25 | 57 | 41 | 104 | 221 | -107 |
| Profit before tax | 652 | 2.186 | 2.058 | 3.804 | 2.776 | 5.263 | 3.308 | 3.383 | 7.443 | 11.288 | 4.263 | 2.688 | 9.431 | 7.649 |
| Tax | 163 | 501 | 463 | 846 | 644 | 1.159 | 729 | 745 | 1.640 | 2.486 | 938 | 591 | 2.075 | 1.683 |
| Net profit | 489 | 1.685 | 1.595 | 2.958 | 2.132 | 4.104 | 2.579 | 2.637 | 5.802 | 8.802 | 3.325 | 2.097 | 7.356 | 5.966 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.488 | 27.095 | 27.916 | 30.607 | 32.063 | 34.631 | 37.027 | 39.423 | 45.818 | 56.022 | 59.174 | 60.988 | 69.331 | 69.973 |
| Equity | 2.034 | 3.719 | 5.314 | 8.272 | 10.551 | 14.655 | 17.234 | 19.871 | 25.673 | 34.475 | 37.800 | 39.896 | 47.253 | 43.219 |
| Long-term debt | 20.287 | 19.268 | 20.613 | 20.134 | 19.334 | 16.042 | 15.269 | 14.495 | 13.724 | 12.985 | 12.266 | 11.519 | 10.804 | 14.518 |
| Short-term debt | 4.072 | 3.776 | 1.291 | 784 | 303 | 1.078 | 1.132 | 1.217 | 1.254 | 1.255 | 1.029 | 1.290 | 1.355 | 1.033 |
| Total debt | 24.360 | 23.044 | 21.904 | 20.918 | 19.637 | 17.119 | 16.401 | 15.711 | 14.978 | 14.240 | 13.295 | 12.810 | 12.159 | 15.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM INVESTMENT ApS | Company | 25.0% | 25.0% | 2025 |
HOLDINGSELSKABET ABL ApS | Company | 25.0% | 25.0% | 2025 |
COPENHAGEN CITY PROPERTIES ApS | Company | 25.0% | 25.0% | 2025 |
Collectio-Holding ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bøge Mikkelsen | Management | 0 companies |
| Claus Rene Klostermann | Board of Directors | 0 companies |
| Allan Bøgelund Laursen | Board of Directors | 0 companies |
| Michael Ken Klostermann | Board of Directors | 0 companies |