| Revenue | DKK 55,5M | +2% |
| EBITDA | DKK 27,3M | +112% |
| Net profit | DKK 27,3M | +107% |
| Total assets | DKK 1,2B | +2% |
| Equity | DKK 1,2B | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -11 | -15 | -24 | -65 | 0 | 15.771 | 16.162 | 27.026 | 43.530 | — | 54.697 | 55.529 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -27 | -11 | -15 | -24 | -65 | -1.162 | 18.636 | 27.165 | 268.181 | 94.875 | 32.410 | 12.849 | 27.298 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -27 | -11 | -15 | -24 | -65 | -1.162 | 18.636 | 27.165 | 268.181 | 94.875 | 32.410 | 12.849 | 27.298 |
| Net financials | -12 | -228 | -22 | 1 | 79.362 | 44.053 | -3.913 | -5.434 | -2.987 | 17 | -164 | -39.356 | -24.947 |
| Profit before tax | -39 | -239 | -37 | -23 | 79.296 | 42.891 | 14.723 | 21.731 | 265.195 | 94.892 | 32.247 | 13.201 | 27.303 |
| Tax | -0 | -57 | -10 | 8 | -35 | -351 | -29.303 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -39 | -182 | -27 | -31 | 79.332 | 43.242 | 44.025 | 21.731 | 265.194 | 94.892 | 32.247 | 13.201 | 27.303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.277 | 8.137 | 13.407 | 7.691 | 84.541 | 260.286 | 635.258 | 827.963 | 1.186.821 | 1.266.235 | 1.235.785 | 1.201.561 | 1.225.976 |
| Equity | 459 | 277 | 250 | 219 | 79.551 | 98.793 | 142.818 | 164.549 | 1.144.743 | 1.239.635 | 1.206.882 | 1.168.082 | 1.189.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.554 | 8.159 | 16.811 | 11.996 | 15.900 | 3.254 | 5.093 |
| Short-term debt | 818 | 7.860 | 13.157 | 7.472 | 4.990 | 161.494 | 489.885 | 655.254 | 25.267 | 14.604 | 13.004 | 30.225 | 31.498 |
| Total debt | 818 | 7.860 | 13.157 | 7.472 | 4.990 | 161.494 | 492.439 | 663.413 | 42.078 | 26.599 | 28.903 | 33.479 | 36.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2011 | — | — |
RS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFA DK Ejendomme Lav A/S | Company | 100.0% | 100.0% | 2021 |
PFA DK Ejendomme Høj A/S | Company | 100.0% | 100.0% | 2018 |
Hommelhoff Group A/S | Company | 33.3% | 33.3% | 2014 |
KILDEN KAPITAL ApS | Company | 25.0% | 25.0% | 2011 |
ANPARTSSELSKABET AF 1. MAJ 2014 | Company | 25.0% | 25.0% | 2015 |
CBH II ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Kilden | Management | 0 companies |
| Rikke Schmith Kampmann | Management | 0 companies |
| Ole Bjørvig Pedersen | Board of Directors | 0 companies |
| Peter Kenneth Morgan | Chairman | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Mikael Arne Fogemann | Board of Directors | 0 companies |
| Vibeke Bodi | Board of Directors | 0 companies |
| Michael Bruhn | Chairman | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Ole Byriel | Board of Directors | 0 companies |
| Lars-Erik Mors Larsen | Chairman | 0 companies |