| Revenue | DKK 2,6M | +6% |
| EBITDA | DKK 2,4M | +22% |
| Net profit | DKK 400K | -69% |
| Total assets | DKK 60,3M | -7% |
| Equity | DKK 6,3M | +7% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 713 | 1.440 | 2.287 | 3.002 | 3.119 | 3.116 | 3.293 | 1.826 | 2.286 | 2.466 | 2.614 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 633 | 899 | 1.984 | 4.735 | 2.956 | 1.914 | 10.169 | 1.504 | 1.845 | 1.940 | 2.358 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 633 | 899 | 1.984 | 4.735 | 2.956 | 1.914 | 10.169 | 1.504 | 1.845 | 1.940 | 2.358 |
| Net financials | 269 | 1.092 | -515 | 1.480 | 2.696 | -513 | 244 | -601 | 23.045 | -140 | -1.325 |
| Profit before tax | 901 | 1.991 | 1.468 | 6.215 | 5.652 | 1.401 | 10.413 | 903 | 24.890 | 1.800 | 1.033 |
| Tax | 293 | 460 | 331 | 1.367 | 1.193 | 332 | 2.290 | 86 | 5.524 | 529 | 633 |
| Net profit | 608 | 1.531 | 1.137 | 4.849 | 4.459 | 1.069 | 8.122 | 817 | 19.365 | 1.271 | 400 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.514 | 31.503 | 63.652 | 69.106 | 78.497 | 79.828 | 92.342 | 64.363 | 63.189 | 64.747 | 60.295 |
| Equity | 1.082 | 2.612 | 3.750 | 8.599 | 13.058 | 9.127 | 17.250 | -14.744 | 4.622 | 5.893 | 6.292 |
| Long-term debt | 19.718 | 19.086 | 38.118 | 37.113 | 36.306 | 65.563 | 68.275 | 51.033 | 51.033 | 51.033 | 51.033 |
| Short-term debt | 9.529 | 9.409 | 21.284 | 21.780 | 27.149 | 3.107 | 2.755 | 28.074 | 7.535 | 7.821 | 2.969 |
| Total debt | 29.247 | 28.495 | 59.402 | 58.894 | 63.454 | 68.670 | 71.030 | 79.107 | 58.568 | 58.854 | 54.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2013 | — | — |
CP Management | Management | 2026 | — | — |
PR Management | Management | 2021 | — | — |
VS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERBRO EJENDOMME HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Kjær Stolt | Management | 0 companies |
| Claus Preben Hansen | Management | 0 companies |
| Peter Roed-Sørensen | Management | 0 companies |
| Vibeke Steen Thorsen | Management | 0 companies |
| Jan Svane Mathiesen | Board of Directors | 0 companies |