| Revenue | DKK 8,2M | -3% |
| EBITDA | DKK 8,4M | -13% |
| Net profit | DKK 3,2M | -39% |
| Total assets | DKK 213,5M | -1% |
| Equity | DKK 25,7M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.749 | 9.101 | 9.371 | 9.645 | 8.424 | 8.436 | 8.866 | 8.797 | 8.445 | 8.391 | 7.983 | 8.027 | 8.465 | 8.213 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 28.565 | 10.301 | 23.493 | 16.798 | 10.684 | 11.876 | 9.166 | 9.497 | 9.395 | 9.566 | 8.158 | 10.027 | 9.665 | 8.413 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 28.565 | 10.301 | 23.493 | 16.798 | 10.684 | 11.876 | 9.166 | 9.497 | 9.395 | 9.566 | 8.158 | 10.027 | 9.665 | 8.413 |
| Net financials | -2.429 | -3.356 | -3.630 | -3.419 | -2.614 | -1.651 | -1.224 | -1.104 | -1.471 | -1.444 | -1.755 | -1.827 | -2.943 | -4.326 |
| Profit before tax | 26.136 | 6.946 | 19.863 | 13.379 | 8.070 | 10.225 | 7.942 | 8.393 | 7.924 | 8.123 | 6.403 | 8.201 | 6.722 | 4.087 |
| Tax | 6.539 | 828 | 4.507 | 3.043 | 1.782 | 2.250 | 1.747 | 1.847 | 1.743 | 1.787 | 1.435 | 1.827 | 1.479 | 899 |
| Net profit | 19.597 | 6.118 | 15.356 | 10.336 | 6.288 | 7.975 | 6.195 | 6.547 | 6.180 | 6.336 | 4.968 | 6.374 | 5.243 | 3.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 177.244 | 178.177 | 193.017 | 203.523 | 205.236 | 209.761 | 217.666 | 211.303 | 212.416 | 212.286 | 211.323 | 214.633 | 215.266 | 213.484 |
| Equity | 19.697 | 25.814 | 41.170 | 51.507 | 55.673 | 63.648 | 65.843 | 52.390 | 55.570 | 57.906 | 10.874 | 17.247 | 22.490 | 25.678 |
| Long-term debt | 143.448 | 139.045 | 134.476 | 135.604 | 130.642 | 123.783 | 134.328 | 141.601 | 139.136 | 136.843 | 179.593 | 176.228 | 171.698 | 167.058 |
| Short-term debt | 6.905 | 6.657 | 7.432 | 4.792 | 6.809 | 9.465 | 4.567 | 4.230 | 4.430 | 4.010 | 7.305 | 7.171 | 6.843 | 6.481 |
| Total debt | 150.352 | 145.702 | 141.907 | 140.396 | 137.451 | 133.248 | 138.895 | 145.831 | 143.566 | 140.853 | 186.898 | 183.399 | 178.541 | 173.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2017 | — | — |
LM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BULLGOOD A/S | Company | 100.0% | 100.0% | 2022 |
THYREGOD INVEST ApS | Company | 100.0% | 100.0% | 2015 |
DOMIS EJENDOMME HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Thyregod | Management | 0 companies |
| Lars-Erik Mors Larsen | Management | 0 companies |
| Ole Bjørvig Pedersen | Board of Directors | 0 companies |
| Mona Eriksen | Board of Directors | 0 companies |