| Revenue | DKK 2,7M | -5% |
| EBITDA | DKK 2,7M | -5% |
| Net profit | DKK 2M | -21% |
| Total assets | DKK 181M | +12% |
| Equity | DKK 14,9M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.637 | 2.515 | 3.023 | — | 2.626 | 3.036 | 3.213 | 6.280 | 2.135 | 2.268 | 2.771 | 2.834 | 2.700 |
| Staff expenses | -0 | -0 | -103 | -132 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -159 | 2.515 | 3.126 | 2.267 | 2.626 | 3.036 | 3.213 | 6.280 | 2.135 | 2.268 | 2.771 | 2.834 | 2.700 |
| Depreciation & amort. | 1.478 | -0 | -0 | -1.307 | -1.307 | -1.309 | -1.309 | -1.225 | -972 | -1.084 | -1.087 | -1.112 | -1.130 |
| EBIT | -1.637 | 2.515 | 3.126 | 960 | 1.319 | 1.727 | 1.904 | 5.056 | 1.163 | 1.183 | 1.684 | 1.722 | 1.570 |
| Net financials | -587 | -1.141 | 185 | -5.327 | -595 | -1.005 | -38 | -188 | 1.795 | 2.185 | 902 | 1.489 | 1.063 |
| Profit before tax | -745 | 1.258 | 3.023 | -4.367 | 724 | 722 | 1.866 | 4.868 | 2.958 | 3.369 | 2.586 | 3.211 | 2.633 |
| Tax | 1.326 | 333 | 485 | -596 | 243 | 1.399 | 658 | 1.040 | 407 | 767 | 425 | 714 | 671 |
| Net profit | -2.071 | 925 | 2.537 | -3.771 | 481 | -677 | 1.209 | 3.828 | 2.551 | 2.601 | 2.161 | 2.497 | 1.961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141.128 | 145.518 | 148.398 | 120.095 | 120.372 | 118.006 | 118.067 | 102.905 | 102.210 | 132.396 | 140.940 | 161.888 | 180.960 |
| Equity | 68.429 | 73.853 | 76.391 | 15.970 | 16.451 | 14.774 | 15.982 | 19.811 | 22.361 | 22.282 | 13.444 | 12.940 | 14.902 |
| Long-term debt | 54.270 | 66.135 | 65.644 | 102.089 | 101.217 | 100.284 | 99.150 | 78.572 | 77.923 | 76.872 | 75.952 | 75.086 | 72.644 |
| Short-term debt | 17.164 | 4.184 | 4.894 | 2.036 | 2.704 | 2.948 | 2.934 | 3.588 | 1.428 | 32.707 | 51.083 | 73.394 | 92.990 |
| Total debt | 71.434 | 70.319 | 70.538 | 104.125 | 103.921 | 103.232 | 102.084 | 82.160 | 79.350 | 109.579 | 127.034 | 148.480 | 165.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2017 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CE Management | Management | 2025 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alpha Properties Holding ApS | Company | 100.0% | 100.0% | 2015 |
H. SØRENSEN HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
| Individual | 5.0% | 5.0% | 2013 | |
VITA HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
Brunander Holding DK ApS | Company | 5.0% | 5.0% | 2012 |
| Individual | 10.0% | 10.0% | 2013 | |
PETER KöRNER HOLDING ApS | Company | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Katia Ciesielska | Management | 0 companies |
| Jesper Brunander | Chief Executive Officer | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Kristoffer Emil Eriksen | Chief Executive Officer | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Robert Mc Corduck | Chairman | 0 companies |
| Ole Meier Sørensen | Chairman | 0 companies |
| Jan Severin Sølbæk | Chairman | 0 companies |
| Tony Andrew Whiteman | Board of Directors | 0 companies |
| Harry Duncan MacDonald | Chairman | 0 companies |
| Peter Körner | Board of Directors | 0 companies |
| Klaus Thorsten Wollesen Lund | Board of Directors | 0 companies |
| Robert McCorduck | Chairman | 0 companies |
| Stephan Schmitz | Board of Directors | 0 companies |