| Revenue | DKK 9,1M | -1% |
| EBITDA | DKK 7,6M | -17% |
| Net profit | DKK 7,2M | +142% |
| Total assets | DKK 91,9M | -3% |
| Equity | DKK 74,4M | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.790 | 5.073 | 6.149 | 5.812 | 7.634 | 11.109 | 8.020 | 8.414 | 8.101 | 7.575 | 7.451 | 7.910 | 9.271 | 9.150 |
| Staff expenses | -0 | -0 | -0 | -288 | -1.925 | -3.456 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.148 | 4.349 | 5.215 | 20.510 | 5.257 | 7.653 | 8.065 | 8.414 | 8.101 | 7.575 | 7.451 | 7.910 | 9.271 | 7.650 |
| Depreciation & amort. | -0 | -0 | -19 | -22 | -43 | -46 | 22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.148 | 4.349 | 5.196 | 20.489 | 5.213 | 7.607 | 8.042 | 8.414 | 8.101 | 7.575 | 7.451 | 7.910 | 9.271 | 7.650 |
| Net financials | -992 | -1.019 | -1.494 | -1.419 | -1.240 | -1.393 | -1.022 | -842 | -459 | -472 | -435 | -383 | -447 | 1.569 |
| Profit before tax | 1.156 | 3.331 | 3.701 | 19.069 | 4.902 | 6.059 | 6.958 | 7.661 | 5.697 | 9.672 | 6.818 | 6.656 | 3.814 | 9.219 |
| Tax | 289 | 807 | 830 | 4.134 | 1.113 | 1.333 | 1.534 | 1.685 | 1.253 | 2.082 | 1.500 | 1.464 | 839 | 2.034 |
| Net profit | 867 | 2.524 | 2.871 | 14.935 | 3.789 | 4.726 | 5.424 | 5.975 | 4.443 | 7.590 | 5.318 | 5.191 | 2.975 | 7.186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.505 | 63.901 | 116.139 | 98.594 | 107.683 | 107.199 | 103.849 | 106.380 | 104.512 | 105.451 | 90.505 | 98.892 | 94.663 | 91.903 |
| Equity | 32.335 | 34.858 | 37.729 | 52.819 | 56.609 | 61.335 | 66.759 | 70.734 | 70.178 | 73.768 | 59.086 | 64.277 | 67.252 | 74.438 |
| Long-term debt | 26.252 | 27.107 | 107.719 | 69.404 | 72.037 | 57.496 | 0 | 0 | 47.743 | 41.736 | 38.411 | 35.058 | 31.678 | 0 |
| Short-term debt | 373 | 617 | 2.198 | 2.951 | 3.840 | 11.679 | 4.441 | 4.592 | 4.827 | 5.063 | 5.978 | 10.402 | 5.333 | 10.927 |
| Total debt | 26.625 | 27.724 | 76.612 | 40.638 | 45.630 | 40.427 | 31.658 | 30.198 | 28.699 | 25.931 | 25.183 | 27.931 | 21.172 | 10.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2023 | — | — |
SK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ES - EJENDOMME HOLDING 2011 A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thi Thuy Kieu Nguyen | Management | 0 companies |
| Sten Klarskov | Management | 0 companies |
| Hasse Martin Diemer | Board of Directors | 0 companies |
| Michael Gjelstrup Stenskrog | Board of Directors | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |
| Erik Jensen Skjærbæk | Chairman | 0 companies |