| Revenue | DKK 2,8M | +8% |
| EBITDA | DKK 2,5M | -24% |
| Net profit | DKK 1,7M | -26% |
| Total assets | DKK 33M | +1% |
| Equity | DKK 16,1M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.489 | — | 2.016 | 2.071 | 2.122 | 2.023 | 2.019 | 2.079 | 1.995 | 2.205 | 2.399 | 2.593 | 2.808 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -762 | 0 | 1.286 | 1.464 | 2.807 | 652 | 1.601 | 1.382 | 2.536 | 2.458 | 3.672 | 3.267 | 2.475 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -762 | 0 | 1.286 | 1.464 | 2.807 | 652 | 1.601 | 1.382 | 2.536 | 2.458 | 3.672 | 3.267 | 2.475 |
| Net financials | -492 | 0 | -620 | -457 | -655 | -1.510 | -575 | -370 | -327 | -331 | -342 | -253 | -248 |
| Profit before tax | -270 | 0 | 665 | 1.007 | 2.152 | -858 | 1.026 | 1.012 | 2.209 | 2.127 | 3.331 | 3.014 | 2.227 |
| Tax | -67 | -0 | 2 | 146 | 473 | 3 | 237 | 227 | 486 | 468 | 739 | 663 | 490 |
| Net profit | -202 | 0 | 663 | 861 | 1.679 | -861 | 789 | 785 | 1.723 | 1.659 | 2.591 | 2.351 | 1.737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.957 | 0 | 24.135 | 24.232 | 25.564 | 25.622 | 25.990 | 26.044 | 27.972 | 29.041 | 31.896 | 32.836 | 33.015 |
| Equity | 3.132 | 0 | 4.360 | 5.304 | 6.694 | 5.981 | 6.770 | 7.556 | 9.279 | 10.938 | 13.529 | 15.880 | 16.117 |
| Long-term debt | -12.962 | 0 | 11.365 | 12.564 | 12.334 | 12.128 | 13.700 | 13.167 | 12.557 | 11.969 | 11.421 | 10.825 | 10.260 |
| Short-term debt | -5.819 | 0 | 7.023 | 4.772 | 4.461 | 5.391 | 3.162 | 2.156 | 2.593 | 2.255 | 2.482 | 1.243 | 1.459 |
| Total debt | -18.781 | 0 | 18.389 | 17.336 | 16.795 | 17.520 | 16.862 | 15.323 | 15.149 | 14.225 | 13.904 | 12.067 | 11.720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2011 | — | — |
JH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALLERUP EJENDOMME ApS | Company | 100.0% | 100.0% | 2021 |
FORENEDE ERHVERVS EJENDOMME A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Søndergaard Petersen | Management | 0 companies |
| Jan Hallerup | Management | 0 companies |