| Revenue | DKK 2,6M | +7% |
| EBITDA | DKK 3,6M | +414% |
| Net profit | DKK 1,8M | +201% |
| Total assets | DKK 73,1M | +3% |
| Equity | DKK 36,4M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | 2.224 | 2.282 | 2.334 | 2.111 | 2.003 | 2.208 | 2.386 | 2.430 | 2.494 | 2.230 | 2.377 | 2.554 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | 2.224 | 2.544 | 2.407 | 4.899 | 3.356 | 8.811 | 3.028 | 8.675 | 7.551 | 578 | -1.133 | 3.558 |
| Depreciation & amort. | 34 | -373 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -47 | 1.851 | 2.544 | 2.407 | 4.899 | 3.356 | 8.811 | 3.028 | 8.675 | 7.551 | 578 | -1.133 | 3.558 |
| Net financials | -348 | -279 | -257 | -239 | -433 | -709 | -269 | -271 | -235 | -264 | -384 | -1.082 | -1.312 |
| Profit before tax | -197 | 1.572 | 2.287 | 2.169 | 4.466 | 2.647 | 8.542 | 2.757 | 8.441 | 7.287 | 194 | -2.215 | 2.246 |
| Tax | 99 | 412 | 382 | 279 | 984 | 582 | 1.875 | 606 | 1.857 | 1.423 | 43 | -487 | 494 |
| Net profit | -296 | 1.160 | 1.905 | 1.890 | 3.482 | 2.065 | 6.668 | 2.150 | 6.584 | 5.864 | 152 | -1.728 | 1.752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.004 | 24.301 | 43.249 | 42.631 | 45.140 | 48.136 | 56.527 | 58.843 | 66.753 | 73.566 | 73.502 | 70.863 | 73.134 |
| Equity | -216 | 144 | 14.398 | 14.488 | 12.918 | 14.983 | 21.651 | 23.801 | 30.384 | 36.249 | 36.400 | 34.673 | 36.424 |
| Long-term debt | 0 | 21.349 | 20.911 | 20.119 | 25.952 | 27.346 | 27.378 | 27.451 | 27.764 | 27.752 | 27.838 | 27.838 | 27.861 |
| Short-term debt | 20.220 | 2.808 | 3.628 | 3.909 | 1.484 | 723 | 953 | 895 | 492 | 508 | 530 | 359 | 588 |
| Total debt | 20.220 | 24.158 | 24.539 | 24.028 | 27.437 | 28.068 | 28.332 | 28.346 | 28.255 | 28.261 | 28.368 | 28.197 | 28.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KF Management | Management | 2016 | — | — |
LB Management | Management | 2019 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MB Management | Management | 2020 | — | — |
LP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| 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 | Chief Executive Officer | 0 companies |
| Kristian Foss | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Henrik Skriver | Chief Executive Officer | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Lars Patrik Hall | Management | 0 companies |
| Christian Fischer | Board of Directors | 0 companies |
| Poul Juhl Fischer | Chairman | 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 |
| Mogens Rohde Nygaard | Board of Directors | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Kevin Jeremiah Cahill | Chairman | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |