| Revenue | DKK 135K | -97% |
| EBITDA | DKK 135K | +102% |
| Net profit | DKK -10K | +100% |
| Total assets | DKK 13,7M | -14% |
| Equity | DKK 13,5M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.647 | 6.436 | 6.904 | 6.907 | 7.269 | 7.375 | 7.518 | 7.679 | 7.717 | 4.493 | 135 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.554 | 6.494 | 6.908 | 6.896 | 37.329 | 17.375 | 7.518 | 7.679 | -12.283 | -5.908 | 135 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.554 | 6.494 | 6.908 | 6.896 | 37.329 | 17.375 | 7.518 | 7.679 | -12.283 | -5.908 | 135 |
| Net financials | -328 | -3.067 | -2.897 | -2.374 | -2.122 | -1.841 | -1.467 | -1.165 | -873 | -929 | -146 |
| Profit before tax | 5.226 | 3.427 | 4.011 | 4.522 | 35.208 | 15.535 | 6.051 | 6.515 | -13.156 | -6.838 | -10 |
| Tax | 1.309 | 582 | 881 | 995 | 7.746 | 3.418 | 1.331 | 1.560 | -2.863 | -1.651 | 0 |
| Net profit | 3.917 | 2.846 | 3.130 | 3.527 | 27.462 | 12.117 | 4.720 | 4.954 | -10.293 | -5.186 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115.029 | 115.343 | 115.724 | 116.895 | 145.255 | 155.216 | 155.000 | 155.001 | 135.000 | 15.934 | 13.722 |
| Equity | — | 7.230 | 10.361 | 13.888 | 41.350 | 53.467 | 58.187 | 63.142 | 52.848 | 13.462 | 13.452 |
| Long-term debt | 134.108 | 132.088 | 134.955 | 113.140 | 125.069 | 118.265 | 111.142 | 101.748 | 93.117 | 0 | 0 |
| Short-term debt | 31.901 | 29.799 | 22.330 | 21.964 | 19.966 | 19.362 | 19.439 | 20.991 | 22.255 | 2.471 | 270 |
| Total debt | 166.009 | 161.887 | 105.363 | 103.006 | 145.035 | 137.627 | 130.581 | 122.739 | 115.371 | 2.471 | 270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2010 | — | — |
RB Management | Management | 2012 | — | — |
JB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEXAGON EJENDOMME A/S | Company | 50.0% | 50.0% | 2013 |
JB 04 HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
TR Total 1 ApS | Company | 15.0% | 15.0% | 2021 |
TR TOTAL ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Søgaard Larsen | Management | 0 companies |
| Ryan Boddum Andersen | Management | 0 companies |
| Jesper Bach | Management | 0 companies |