| Revenue | DKK 3,2M | -14% |
| EBITDA | DKK 2,3M | +21% |
| Net profit | DKK 471K | -4% |
| Total assets | DKK 31,5M | +7% |
| Equity | DKK 6,8M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 711 | 1.058 | 1.234 | 1.064 | 979 | 1.232 | 1.782 | 2.581 | 3.373 | 2.833 | 3.208 | 3.712 | 3.184 |
| Staff expenses | -14 | -34 | -0 | -101 | -114 | -41 | -129 | -243 | -283 | -534 | -627 | -1.838 | -908 |
| EBITDA | 652 | 971 | 988 | 895 | 799 | 1.127 | 1.579 | 2.260 | 3.001 | 2.201 | 2.581 | 1.874 | 2.275 |
| Depreciation & amort. | -0 | -0 | -0 | -85 | -97 | -250 | -333 | -367 | -400 | -603 | -293 | -491 | -580 |
| EBIT | 652 | 971 | 988 | 810 | 702 | 877 | 1.246 | 1.893 | 2.601 | 1.598 | 2.287 | 1.383 | 1.695 |
| Net financials | -280 | -292 | -284 | -234 | -184 | -435 | -516 | -746 | -687 | -740 | -1.539 | -578 | -1.133 |
| Profit before tax | 372 | 679 | 704 | 576 | 518 | 442 | 730 | 1.147 | 1.915 | 858 | 749 | 805 | 562 |
| Tax | 97 | 172 | 188 | 126 | 111 | 97 | 161 | 250 | 428 | 189 | 412 | 316 | 91 |
| Net profit | 274 | 507 | 517 | 450 | 406 | 345 | 570 | 897 | 1.486 | 669 | 337 | 489 | 471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 4.165 | 4.601 | 4.525 | 11.495 | 12.606 | 17.100 | 18.782 | 20.757 | 24.910 | 29.262 | 29.509 | 31.545 |
| Equity | — | 571 | 842 | 1.217 | 1.486 | 1.831 | 2.400 | 3.297 | 4.784 | 5.453 | 5.790 | 6.279 | 6.751 |
| Long-term debt | 0 | 3.148 | 3.205 | 2.779 | 9.390 | 10.109 | 13.838 | 14.512 | 14.646 | 17.494 | 21.515 | 19.059 | 19.437 |
| Short-term debt | 0 | 446 | 555 | 491 | 506 | 505 | 636 | 679 | 963 | 1.533 | 1.271 | 3.366 | 4.595 |
| Total debt | 0 | 3.594 | 3.760 | 3.270 | 9.896 | 10.615 | 14.474 | 15.191 | 15.609 | 19.027 | 22.786 | 22.425 | 24.032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Founder | Founder | 2011 | — | — |
| Founder | 2011 | — | — | |
JT Founder | Founder | 2011 | — | — |
AS Founder | Founder | 2011 | — | — |
KB Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAT2450 Holding ApS | Company | 20.0% | 20.0% | 2021 |
A. ROSENKILDE HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
SOLUTIO EJENDOMME ApS | Company | 20.0% | 20.0% | 2014 |
H. ROSENKILDE HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hammer | Founder | 0 companies |
| David Christoffer Kåre Guldager Tønsberg | Founder | 0 companies |
| Jacob Tobias Jensen | Founder | 0 companies |
| Anette Sams | Founder | 0 companies |
| Kenneth Bo Petersen | Founder | 0 companies |