| Revenue | DKK 60M | -10% |
| EBITDA | DKK 325,3M | +1386% |
| Net profit | DKK 303,2M | +729% |
| Total assets | DKK 1,3B | +31% |
| Equity | DKK 594,1M | +104% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2.689 | 45.521 | 55.996 | 54.470 | 40.341 | 38.640 | 51.969 | 66.412 | 60.049 |
| Staff expenses | -718 | -1.030 | -5.367 | -1.892 | -3.008 | -917 | -1.036 | -944 | -836 | -796 | -1.047 | -981 | -1.124 |
| EBITDA | -3.383 | -2.613 | -9.231 | -5.091 | -388.430 | 39.344 | 45.865 | 45.358 | -2.913 | 27.740 | 50.479 | -25.290 | 325.250 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.383 | -2.613 | -9.231 | -5.091 | -388.430 | 39.344 | 45.865 | 45.358 | -2.913 | 27.740 | 50.479 | -25.290 | 325.250 |
| Net financials | -13 | 661 | -17.724 | -13.286 | -25.816 | -20.792 | -19.976 | 11.273 | 6.938 | -12.813 | -16.332 | -22.920 | -22.030 |
| Profit before tax | -3.396 | -1.952 | -26.955 | -18.377 | -414.246 | 18.552 | 25.889 | 56.631 | 4.025 | 14.927 | 34.147 | -48.210 | 303.220 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3.396 | -1.952 | -26.955 | -18.377 | -414.246 | 18.552 | 25.889 | 56.631 | 4.025 | 14.927 | 34.147 | -48.210 | 303.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.986 | 651.405 | 1.139.484 | 1.125.377 | 1.004.145 | 953.116 | 966.275 | 963.805 | 972.997 | 945.007 | 1.017.795 | 958.187 | 1.255.306 |
| Equity | 86.441 | 644.489 | 617.534 | 599.157 | 184.911 | 203.463 | 229.352 | 285.983 | 290.008 | 304.935 | 339.082 | 290.872 | 594.093 |
| Long-term debt | 0 | 0 | 455.117 | 450.480 | 556.876 | 575.804 | 572.597 | 541.654 | 518.927 | 517.083 | 518.289 | 524.549 | 531.423 |
| Short-term debt | 5.545 | 6.916 | 66.833 | 75.740 | 262.358 | 173.849 | 164.326 | 136.168 | 163.103 | 122.989 | 160.424 | 142.766 | 129.790 |
| Total debt | 5.545 | 6.916 | 521.241 | 526.220 | 819.234 | 749.653 | 736.923 | 677.822 | 682.030 | 640.072 | 678.713 | 667.315 | 661.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LP Management | Management | 2013 | — | — |
PL Management | Management | 2014 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REALDANIA | Company | 50.0% | 50.0% | 2013 |
Københavns Kommune | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Heegaard | Chief Executive Officer | 0 companies |
| Alice Jensen | Chief Executive Officer | 0 companies |
| Claus Wiegand Larsen | Chief Executive Officer | 0 companies |
| Peter Normann | Chief Executive Officer | 0 companies |
| Lars Peder Pedersen | Management | 0 companies |
| Peter Liengaard | Management | 0 companies |
| Rikke Lindberg | Chief Executive Officer | 0 companies |
| Hans Peter Svendler Nielsen | Chief Executive Officer | 0 companies |
| Claus Schønemann Juhl | Board of Directors | 0 companies |
| Andreas Markert Christensen | Board of Directors | 0 companies |
| Rikke Lauritzen | Board of Directors | 0 companies |
| Flemming Ellebæk Borreskov | Chairman | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Bent Frank | Chairman | 0 companies |
| Lars Liebst Poulsen | Chairman | 0 companies |
| Rikke Søgaard Berth | Board of Directors | 0 companies |
| Carsten Haurum | Board of Directors | 0 companies |
| Tommy Petersen | Board of Directors | 0 companies |
| Henrik Nord | Board of Directors | 0 companies |
| Jens Kramer Mikkelsen | Board of Directors | 0 companies |
| Jesper Munck Loiborg | Board of Directors | 0 companies |