| Revenue | DKK 8,1M | -6% |
| EBITDA | DKK 10,6M | +12% |
| Net profit | DKK 6,2M | +7% |
| Total assets | DKK 231,1M | +1% |
| Equity | DKK 97,3M | +3% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -33 | — | 3.635 | 6.962 | 9.064 | 9.641 | 8.906 | 8.687 | 9.050 | 8.971 | 8.657 | 8.112 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -33 | 0 | 17.870 | 17.091 | 28.964 | 11.741 | 8.906 | 24.987 | 9.350 | 2.771 | 9.457 | 10.612 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -33 | 0 | 17.870 | 17.091 | 28.964 | 11.741 | 8.906 | 24.987 | 9.350 | 2.771 | 9.457 | 10.612 |
| Net financials | -0 | 0 | 11.385 | 7.522 | 17.444 | -241 | -2.868 | 14.156 | -1.818 | -8.214 | -1.229 | -191 |
| Profit before tax | -33 | 0 | 15.020 | 14.484 | 26.507 | 9.400 | 6.038 | 22.843 | 7.232 | 757 | 7.428 | 7.921 |
| Tax | -8 | -0 | 3.303 | 3.186 | 5.841 | 2.068 | 1.331 | 5.025 | 1.591 | 167 | 1.636 | 1.744 |
| Net profit | -25 | 0 | 11.716 | 11.297 | 20.667 | 7.332 | 4.707 | 17.818 | 5.641 | 591 | 5.792 | 6.177 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.705 | 0 | 175.316 | 191.462 | 210.114 | 213.098 | 216.516 | 231.768 | 232.782 | 227.164 | 228.154 | 231.089 |
| Equity | 27.555 | 0 | 39.568 | 50.865 | 66.014 | 73.346 | 78.053 | 91.371 | 94.126 | 91.351 | 94.143 | 97.320 |
| Long-term debt | 57.841 | 0 | 127.276 | 126.420 | 124.653 | 122.867 | 121.461 | 119.526 | 117.580 | 115.620 | 113.599 | 111.061 |
| Short-term debt | 309 | 0 | 5.099 | 8.438 | 9.218 | 6.048 | 5.950 | 6.053 | 6.006 | 6.308 | 6.164 | 7.738 |
| Total debt | 58.150 | 0 | 132.375 | 134.858 | 133.871 | 128.916 | 127.411 | 125.580 | 123.586 | 121.928 | 119.763 | 118.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2014 | — | — |
HG Management | Management | 2014 | — | — |
HR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 11. JUNI 1997 | Company | 20.0% | 20.0% | 2018 |
H-CONSULT HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
FENRIKS ApS | Company | 15.0% | 15.0% | 2018 |
J.G. HOLDING, SVENDBORG ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 10.0% | 10.0% | 2018 | |
Ole Einar Halbergs Ejendomsanpartsselskab | Company | 10.0% | 10.0% | 2018 |
RØNNELYGÅRD A/S | Company | 10.0% | 10.0% | 2018 |
HEXAGON EJENDOMME A/S | Company | 10.0% | 10.0% | 2017 |
LYSTRUP INVEST ApS | Company | 15.0% | 15.0% | 2014 |
Probus Kastanjehaven ApS | Company | 5.0% | 5.0% | 2014 |
5E BYG A/S | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Schou | Management | 0 companies |
| Henrik Gorm Nielsen | Management | 0 companies |
| Hans Rasmussen | Management | 0 companies |
| Hans Mogens Fenne-Frederiksen | Board of Directors | 0 companies |
| Jens Pave | Board of Directors | 0 companies |
| Lisbeth Halberg | Board of Directors | 0 companies |
| Rene Søgaard Larsen | Board of Directors | 0 companies |
| Susan Aino Kjær | Board of Directors | 0 companies |
| Henrik Harald Halberg | Board of Directors | 0 companies |
| Hans Erik Musak Pedersen | Chairman | 0 companies |
| Herluf Baun Høst | Board of Directors | 0 companies |
| Bent Erik Krogh Jensen | Chairman | 0 companies |
| Jørgen Galsgaard | Board of Directors | 0 companies |
| Kirsten Krogh Jensen | Board of Directors | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |