| Revenue | DKK 12,3M | -29% |
| EBITDA | DKK -5,7M | -573% |
| Net profit | DKK -7,3M | -377% |
| Total assets | DKK 15,2M | -38% |
| Equity | DKK -10,1M | -257% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.918 | 21.710 | 34.745 | 35.419 | 31.289 | 36.308 | 26.599 | 8.683 | 21.166 | 17.855 | 17.372 | 9.976 | 17.492 | 12.339 |
| Staff expenses | -14.301 | -16.245 | -19.719 | -19.650 | -22.309 | -24.932 | -22.059 | -8.601 | -19.503 | -16.860 | -16.114 | -17.643 | -16.278 | -18.087 |
| EBITDA | 7.618 | 5.465 | 15.026 | 15.769 | 8.980 | 11.375 | 4.539 | 82 | 1.663 | -978 | 1.258 | -7.667 | 1.215 | -5.748 |
| Depreciation & amort. | 2.133 | 2.675 | 2.625 | 2.154 | -2.072 | -2.110 | -2.221 | -1.041 | -2.080 | -0 | -1.854 | -1.838 | -1.801 | -2.060 |
| EBIT | 5.485 | 2.789 | 12.401 | 13.614 | 6.908 | 9.265 | 2.318 | -959 | -417 | -978 | -596 | -9.505 | -586 | -7.808 |
| Net financials | -229 | 96 | 54 | 53 | -254 | -134 | -356 | -236 | -460 | -317 | -208 | -379 | -1.348 | -1.185 |
| Profit before tax | 5.256 | 2.886 | 12.455 | 13.667 | 6.654 | 9.131 | 1.962 | -1.195 | -877 | -1.295 | -804 | -9.884 | -1.935 | -8.993 |
| Tax | 1.261 | 23 | 3.054 | 3.231 | 1.275 | 2.025 | 478 | -250 | -127 | -285 | -164 | -2.168 | -414 | -1.736 |
| Net profit | 3.994 | 2.863 | 9.400 | 10.436 | 5.379 | 7.105 | 1.484 | -946 | -750 | -1.010 | -640 | -7.716 | -1.520 | -7.258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.309 | 48.752 | 51.367 | 49.262 | 44.835 | 46.766 | 41.784 | 34.442 | 29.133 | 25.919 | 24.224 | 22.461 | 24.376 | 15.221 |
| Equity | 32.247 | 31.119 | 30.520 | 28.956 | 22.334 | 25.740 | 12.431 | 11.485 | 8.060 | 7.050 | 6.410 | -1.306 | -2.826 | -10.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 8.910 | 8.793 | 6.103 | 6.170 | 4.657 | 644 | 4.267 | 11.526 |
| Short-term debt | 8.032 | 12.209 | 15.102 | 14.283 | 17.072 | 15.580 | 15.622 | 9.593 | 11.327 | 9.342 | 10.572 | 22.712 | 22.841 | 13.779 |
| Total debt | 8.032 | 12.209 | 15.102 | 14.283 | 17.072 | 15.580 | 24.532 | 18.386 | 17.430 | 15.511 | 15.229 | 23.356 | 27.108 | 25.305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BT Management | Management | 2019 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
CPH. REAL ESTATE VALUATION APS | Company | 10.0% | 10.0% | 2023 |
LOUIS KJÆRGAARD ApS | Company | 10.0% | 10.0% | 2023 |
BOMAX ApS | Company | 5.0% | 5.0% | 2023 |
HENRIK LYNGSKJOLD HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 20.0% | 20.0% | 2025 | |
1113 HOLDING ApS | Company | 100.0% | 0.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Julie Rømsing | Chief Executive Officer | 0 companies |
| Henrik Lyngskjold | Chief Executive Officer | 0 companies |
| Brian Tretow-Loof | Management | 0 companies |
| Mikael Hartmann Jakobsen | Chief Executive Officer | 0 companies |
| Kim McMillan Pedersen | Board of Directors | 0 companies |
| Jonas Henrik Granström | Chairman | 0 companies |
| Hans Johan Håkansson | Board of Directors | 0 companies |
| Max Björn Barclay | Chairman | 0 companies |
| Martin Buch Thorborg | Board of Directors | 0 companies |
| Hans Ole Voigt | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Per Hjorth | Chairman | 0 companies |
| Jens Frederik Lindquist | Chairman | 0 companies |
| Louis Kjærgaard | Board of Directors | 0 companies |
| Peter Back | Board of Directors | 0 companies |