| Revenue | DKK 5,9M | -10% |
| EBITDA | DKK 10,1M | +64% |
| Net profit | DKK 10,1M | +65% |
| Total assets | DKK 129,4M | +9% |
| Equity | DKK 125,9M | +9% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.934 | 3.378 | 3.448 | 3.773 | 4.222 | 4.349 | 4.386 | 4.273 | 4.053 | — | 4.991 | 6.527 | 5.881 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 980 | 1.854 | 7.420 | 16.096 | 18.674 | 12.938 | 6.174 | 4.013 | 15.438 | -849 | -27.228 | 6.130 | 10.057 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 980 | 1.854 | 7.420 | 16.096 | 18.674 | 12.938 | 6.174 | 4.013 | 15.438 | -849 | -27.228 | 6.130 | 10.057 |
| Net financials | -569 | -1.673 | -1.681 | 11.973 | -2.699 | 9.202 | 35 | -2 | -24 | -22 | -30.246 | 1.444 | 9.484 |
| Profit before tax | 7.686 | 181 | 5.739 | 14.005 | 15.974 | 12.161 | 6.209 | 4.011 | 15.414 | -871 | -27.305 | 6.093 | 10.070 |
| Tax | 1.704 | 54 | 1.263 | 2.911 | 3.906 | -9.597 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 5.982 | 127 | 4.476 | 11.094 | 12.068 | 21.758 | 6.209 | 4.011 | 15.414 | -871 | -27.305 | 6.093 | 10.070 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.508 | 77.250 | 81.871 | 97.740 | 116.202 | 129.245 | 135.528 | 127.885 | 144.604 | 142.731 | 115.091 | 118.378 | 129.399 |
| Equity | 27.782 | 27.908 | 32.388 | 43.482 | 55.550 | 127.275 | 133.484 | 122.495 | 137.909 | 137.039 | 109.734 | 115.827 | 125.897 |
| Long-term debt | 44.162 | 45.469 | 45.414 | 0 | 0 | 0 | 0 | 0 | 272 | 284 | 290 | 290 | 295 |
| Short-term debt | 962 | 2.348 | 1.279 | 48.544 | 51.063 | 1.970 | 2.044 | 5.390 | 6.422 | 5.408 | 5.067 | 2.261 | 3.207 |
| Total debt | 45.124 | 47.817 | 46.693 | 48.544 | 51.063 | 1.970 | 2.044 | 5.390 | 6.694 | 5.693 | 5.356 | 2.551 | 3.502 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2012 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CU | Management | 2012 | — | — |
MH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFA CC Properties X Holding ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Rene Klostermann | Management | 0 companies |
| Søren Grusgaard | Chief Executive Officer | 0 companies |
| Christian Ulrich Brandt Birger-Christensen | Management | 0 companies |
| Michael Hansen | Management | 0 companies |
| Peter Kenneth Morgan | Chairman | 0 companies |
| Valerie Jeanine Ingelbrecht | Board of Directors | 0 companies |
| Michel van Krimpen | Chairman | 0 companies |
| Séverine Géraldine Marie Desnos | Chairman | 0 companies |
| Mikael Arne Fogemann | Board of Directors | 0 companies |
| Vibeke Bodi | Board of Directors | 0 companies |
| Michael Bruhn | Chairman | 0 companies |
| Nicola Patricia Foley | Chairman | 0 companies |
| Gerard Alexander van Hunen | Board of Directors | 0 companies |