| Revenue | DKK 1M | -20% |
| EBITDA | DKK 2,3M | +75% |
| Net profit | DKK 1,5M | +108% |
| Total assets | DKK 39,2M | +3% |
| Equity | DKK 15,7M | +7% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -716 | — | 0 | 196 | 1.244 | 1.240 | 1.226 | 1.222 | 1.125 | 1.221 | 1.264 | 1.005 |
| Staff expenses | -341 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.057 | 1 | 0 | 9.806 | 1.598 | 1.914 | 3.526 | 1.522 | 1.100 | 571 | 1.289 | 2.255 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.057 | 1 | 0 | 9.806 | 1.598 | 1.914 | 3.526 | 1.522 | 1.100 | 571 | 1.289 | 2.255 |
| Net financials | -214 | -3 | 0 | -490 | -290 | -388 | -236 | -234 | 823 | -399 | -407 | -382 |
| Profit before tax | -1.271 | -2 | 0 | 9.316 | 1.308 | 1.526 | 3.291 | 1.288 | 1.923 | 172 | 882 | 1.872 |
| Tax | -259 | -19 | -0 | 2.050 | 288 | 243 | 598 | 253 | 392 | 7 | 164 | 382 |
| Net profit | -1.012 | 17 | 0 | 7.267 | 1.020 | 1.283 | 2.693 | 1.036 | 1.531 | 165 | 717 | 1.491 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.450 | 4.635 | 13.640 | 36.013 | 35.621 | 36.326 | 38.512 | 38.723 | 38.327 | 38.017 | 38.017 | 39.199 |
| Equity | -932 | -916 | -916 | 10.919 | 10.939 | 11.523 | 13.415 | 13.751 | 14.681 | 14.546 | 14.714 | 15.705 |
| Long-term debt | 0 | 0 | 0 | 21.743 | 21.612 | 21.596 | 21.456 | 21.314 | 20.121 | 20.088 | 20.006 | 19.917 |
| Short-term debt | 5.382 | 5.551 | 14.556 | 1.578 | 994 | 959 | 918 | 900 | 803 | 834 | 773 | 810 |
| Total debt | 5.382 | 5.551 | 14.556 | 23.321 | 22.606 | 22.555 | 22.374 | 22.214 | 20.923 | 20.922 | 20.780 | 20.727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2017 | — | — |
DR Management | Management | 2013 | — | — |
LF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOK Invest II ApS | Company | 15.0% | 15.0% | 2018 |
TMOU HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
LURIFAX INVEST ApS | Company | 15.0% | 15.0% | 2021 |
BELLEVUE EJENDOMSINVEST A/S | Company | 10.0% | 10.0% | 2017 |
GREEN BEANS INVEST ApS | Company | 10.0% | 10.0% | 2017 |
HJ ApS | Company | 10.0% | 10.0% | 2021 |
JFMA HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
4 N INVEST ApS | Company | 10.0% | 10.0% | 2017 |
BOK INVEST ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Stangerup Broch-Lips | Management | 0 companies |
| Dan Ringsted Jacobsen | Management | 0 companies |
| Lars Folkmann | Management | 0 companies |
| Knud Erik Rasmussen | Board of Directors | 0 companies |
| Henning Norup | Chairman | 0 companies |
| Jakob Nyborg | Chairman | 0 companies |
| Flemming Johannsen | Board of Directors | 0 companies |
| Bo Evald Kristensen | Board of Directors | 0 companies |