| Revenue | DKK 4,9M | -4% |
| EBITDA | DKK 4,9M | -4% |
| Net profit | DKK 966K | -33% |
| Total assets | DKK 140,7M | +2% |
| Equity | DKK 37,9M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.377 | 4.548 | 4.634 | 4.811 | 4.857 | 4.772 | 5.310 | 5.190 | 4.821 | 5.001 | 4.967 | 5.072 | 4.894 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.377 | 4.548 | 4.799 | 4.947 | 27.734 | 9.772 | 9.910 | 16.590 | 20.121 | 6.001 | 4.967 | 5.072 | 4.894 |
| Depreciation & amort. | 695 | -703 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.682 | 3.845 | 4.799 | 4.947 | 27.734 | 9.772 | 9.910 | 16.590 | 20.121 | 6.001 | 4.967 | 5.072 | 4.894 |
| Net financials | -1.251 | -1.265 | -817 | -715 | -718 | -913 | -735 | -2.514 | 1.193 | -950 | 10.392 | -3.215 | -3.655 |
| Profit before tax | 2.431 | 2.581 | 3.982 | 4.232 | 27.016 | 8.859 | 9.176 | 14.077 | 21.314 | 5.051 | 15.359 | 1.857 | 1.239 |
| Tax | 615 | 758 | 703 | 622 | 5.949 | 1.949 | 2.022 | 3.097 | 4.721 | 1.111 | 3.379 | 408 | 272 |
| Net profit | 1.816 | 1.823 | 3.279 | 3.611 | 21.067 | 6.910 | 7.154 | 10.980 | 16.593 | 3.940 | 11.980 | 1.448 | 966 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.698 | 52.947 | 83.705 | 83.998 | 106.968 | 139.450 | 112.524 | 132.405 | 158.464 | 164.577 | 139.294 | 137.850 | 140.739 |
| Equity | 544 | 566 | 21.995 | 22.006 | 43.072 | 40.982 | 13.136 | 20.115 | 46.584 | 50.524 | 35.504 | 36.952 | 37.918 |
| Long-term debt | 48.349 | 48.349 | 49.912 | 49.776 | 49.758 | 83.729 | 82.909 | 91.457 | 88.253 | 90.214 | 77.677 | 77.128 | 77.101 |
| Short-term debt | 4.691 | 3.937 | 5.232 | 5.967 | 2.835 | 2.113 | 2.821 | 4.561 | 3.960 | 3.940 | 6.203 | 3.847 | 5.786 |
| Total debt | 53.041 | 52.286 | 55.144 | 55.743 | 52.593 | 85.841 | 85.730 | 96.018 | 92.212 | 94.154 | 83.879 | 80.975 | 82.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2017 | — | — |
HR Management | Management | 2014 | — | — |
KF Management | Management | 2016 | — | — |
OL Management | Management | 2018 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tavervej Holding ApS | Company | 100.0% | 100.0% | 2019 |
Heimstaden Residential III Holding A/S | Company | 100.0% | 100.0% | 2014 |
ERIK SØRENSEN BYG A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sørensen | Management | 0 companies |
| Henrik Rathleff Johansen | Management | 0 companies |
| Kristian Foss | Management | 0 companies |
| Ole Langhorn Skovrider | Management | 0 companies |
| Henrik Skriver | Chief Executive Officer | 0 companies |
| Jørgen Andreasen | Management | 0 companies |
| John Henrik Andersen | Chairman | 0 companies |
| Henrik Nørmølle Pedersen | Board of Directors | 0 companies |
| Christian Fischer | Board of Directors | 0 companies |
| Poul Juhl Fischer | Board of Directors | 0 companies |
| Henrik Lið | Board of Directors | 0 companies |
| Jan Brønnum Sørensen | Board of Directors | 0 companies |
| Jeppe Hallager | Chairman | 0 companies |
| Mogens Rohde Nygaard | Chairman | 0 companies |
| Bent Larsen | Chairman | 0 companies |
| Mikkel Klitgaard Jacobsen | Board of Directors | 0 companies |
| Thomas Christian Pedersen | Chairman | 0 companies |
| Kevin Jeremiah Cahill | Chairman | 0 companies |