| Revenue | DKK 1,5M | +13% |
| EBITDA | DKK 3,9M | +2283% |
| Net profit | DKK 2,3M | +390% |
| Total assets | DKK 42,7M | +7% |
| Equity | DKK 18,6M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.105 | 1.620 | 1.532 | 1.555 | 1.484 | 1.313 | 1.486 | 1.518 | 1.604 | 1.605 | 1.389 | 1.356 | 1.537 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.105 | 1.620 | 1.521 | 1.546 | 2.513 | 4.474 | 1.816 | 3.989 | 4.128 | 2.858 | 1.168 | -180 | 3.928 |
| Depreciation & amort. | 387 | -405 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 718 | 1.215 | 1.521 | 1.546 | 2.513 | 4.474 | 1.816 | 3.989 | 4.128 | 2.858 | 1.168 | -180 | 3.928 |
| Net financials | -744 | -647 | -584 | -429 | -411 | -546 | -200 | -199 | -182 | -201 | -280 | -827 | -1.006 |
| Profit before tax | -26 | 568 | 936 | 1.116 | 2.102 | 3.928 | 1.616 | 3.790 | 3.947 | 2.658 | 888 | -1.007 | 2.922 |
| Tax | -6 | 140 | 210 | 230 | 464 | 868 | 349 | 834 | 868 | 585 | 195 | -222 | 643 |
| Net profit | -19 | 428 | 727 | 887 | 1.639 | 3.061 | 1.267 | 2.956 | 3.078 | 2.073 | 692 | -786 | 2.279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.503 | 22.267 | 24.351 | 24.345 | 25.562 | 33.707 | 35.242 | 34.225 | 37.923 | 40.205 | 40.969 | 39.719 | 42.683 |
| Equity | -74 | 354 | 2.234 | 2.320 | 3.959 | 7.020 | 8.287 | 11.243 | 14.322 | 16.395 | 17.087 | 16.302 | 18.580 |
| Long-term debt | 21.468 | 16.440 | 16.589 | 15.572 | 15.050 | 20.209 | 20.235 | 20.275 | 20.387 | 20.405 | 20.451 | 20.486 | 20.499 |
| Short-term debt | 1.109 | 5.393 | 5.027 | 5.919 | 5.781 | 4.912 | 5.077 | 503 | 421 | 328 | 397 | 229 | 361 |
| Total debt | 22.577 | 21.833 | 21.616 | 21.491 | 20.831 | 25.121 | 25.312 | 20.778 | 20.808 | 20.733 | 20.848 | 20.715 | 20.860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2014 | — | — |
KF Management | Management | 2016 | — | — |
LB Management | Management | 2019 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MB Management | Management | 2020 | — | — |
LP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Residential III Holding A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rathleff Johansen | Management | 0 companies |
| Kristian Foss | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Henrik Skriver | Chief Executive Officer | 0 companies |
| Mogens Rohde Nygaard | Chief Executive Officer | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Lars Patrik Hall | Management | 0 companies |
| Kevin Jeremiah Cahill | Chairman | 0 companies |
| Christian Fischer | Chairman | 0 companies |
| Poul Juhl Fischer | Board of Directors | 0 companies |
| Henrik Lið | Board of Directors | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |