| Revenue | DKK 3,6M | -4% |
| EBITDA | DKK 3,6M | -4% |
| Net profit | DKK 1,2M | +30% |
| Total assets | DKK 65M | +0% |
| Equity | DKK 14,8M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.500 | -1.013 | -1.026 | -80 | -92 | 2.894 | 2.677 | 3.253 | 3.347 | 3.170 | 3.241 | 3.643 | 3.686 | 3.552 |
| Staff expenses | -22.659 | -75 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10.160 | -367 | -764 | -32 | 3.913 | 2.888 | 2.677 | 3.253 | 3.347 | 3.170 | 2.970 | -1.257 | 3.686 | 3.552 |
| Depreciation & amort. | 3.055 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13.214 | -367 | -764 | -32 | 3.913 | 2.888 | 2.677 | 3.253 | 3.347 | 3.170 | 2.970 | -1.257 | 3.686 | 3.552 |
| Net financials | -139 | -161 | -75 | 6 | -9 | -2.111 | -1.870 | -1.958 | -1.629 | -1.367 | 4.165 | -2.468 | -2.548 | -2.068 |
| Profit before tax | -13.353 | -529 | -839 | -26 | 3.904 | 778 | 807 | 1.294 | 1.718 | 1.803 | 7.134 | -3.724 | 1.138 | 1.484 |
| Tax | 1.051 | 360 | 135 | 24 | 2.003 | 86 | 89 | -1.483 | 378 | 397 | 1.570 | -819 | 250 | 332 |
| Net profit | -14.405 | -889 | -974 | -50 | 1.901 | 692 | 718 | 2.778 | 1.340 | 1.406 | 5.565 | -2.905 | 888 | 1.153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.559 | 3.185 | 1.446 | 1.308 | 72.283 | 73.376 | 72.661 | 74.534 | 74.378 | 74.259 | 69.505 | 65.294 | 65.130 | 65.017 |
| Equity | 203 | -685 | 1.341 | 1.290 | 3.192 | 3.884 | 4.602 | 7.379 | 8.719 | 10.125 | 15.690 | 12.785 | 13.673 | 14.825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.548 |
| Short-term debt | 9.355 | 3.871 | 106 | 18 | 76 | 19.590 | 18.941 | 17.855 | 17.053 | 16.348 | 33.645 | 33.131 | 32.878 | 32.417 |
| Total debt | 9.355 | 3.871 | 106 | 18 | 69.092 | 69.493 | 68.060 | 67.155 | 65.659 | 64.133 | 53.815 | 52.509 | 51.457 | 50.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ES - EJENDOMME HOLDING 2011 A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thi Thuy Kieu Nguyen | Chief Executive Officer | 0 companies |
| Klaus Jørgensen | Chief Executive Officer | 0 companies |
| Sten Klarskov | Chief Executive Officer | 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 |