| Revenue | DKK 14,4M | -2% |
| EBITDA | DKK 14,4M | -68% |
| Net profit | DKK 7,3M | -77% |
| Total assets | DKK 413M | +2% |
| Equity | DKK 162,7M | -17% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.534 | 8.985 | 13.221 | 26.657 | 29.425 | 30.867 | 32.510 | 16.058 | 7.370 | 13.054 | 14.639 | 14.383 |
| Staff expenses | -0 | -9.244 | -0 | -0 | -0 | -1.000 | -1.000 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.473 | 18.228 | 13.221 | 85.944 | 74.720 | 52.966 | 51.344 | 28.178 | 66.449 | 16.869 | 44.639 | 14.407 |
| Depreciation & amort. | -0 | -1.144 | -1.849 | -2.258 | -3.350 | -4.161 | -4.161 | -4.058 | -1.971 | -727 | -24 | -0 |
| EBIT | 3.473 | 17.084 | 11.373 | 83.686 | 71.370 | 48.805 | 47.184 | 24.120 | 64.478 | 16.142 | 44.615 | 14.407 |
| Net financials | -2.036 | -1.995 | -2.276 | 63.140 | 47.112 | 26.702 | 23.163 | -2.387 | -1.811 | -1.094 | -4.868 | -5.061 |
| Profit before tax | 1.436 | 15.026 | 9.097 | 81.472 | 68.746 | 46.520 | 45.210 | 14.141 | 62.667 | 15.048 | 39.747 | 9.346 |
| Tax | -227 | 3.527 | 1.527 | 17.924 | 15.124 | 10.235 | 9.946 | 2.984 | 13.787 | 3.311 | 8.708 | 2.056 |
| Net profit | 1.663 | 11.499 | 7.570 | 63.548 | 53.622 | 36.286 | 35.264 | 11.157 | 48.880 | 11.737 | 31.039 | 7.290 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 174.242 | 239.704 | 250.810 | 383.464 | 487.799 | 521.170 | 581.274 | 590.717 | 490.290 | 398.576 | 404.829 | 413.032 |
| Equity | 38.564 | 50.064 | 57.634 | 121.182 | 174.804 | 211.089 | 246.353 | 257.510 | 227.614 | 174.351 | 195.390 | 162.680 |
| Long-term debt | 41.925 | 101.021 | 105.522 | 161.132 | 186.907 | 174.701 | 192.184 | 221.057 | 154.430 | 122.449 | 114.396 | 164.777 |
| Short-term debt | 87.018 | 78.694 | 75.523 | 69.169 | 77.818 | 76.442 | 74.621 | 42.934 | 50.820 | 42.174 | 27.421 | 16.335 |
| Total debt | 128.943 | 179.715 | 181.045 | 230.301 | 264.725 | 251.142 | 266.805 | 263.991 | 205.250 | 164.623 | 141.817 | 181.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØCHNER EJENDOMME ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Brøchner-Mortensen | Management | 0 companies |
| Mette Brøchner-Mortensen | Board of Directors | 0 companies |
| Anders Roed Bruhn | Chairman | 0 companies |
| Hans Brøchner-Mortensen | Board of Directors | 0 companies |