| Revenue | DKK 7,6M | +11% |
| EBITDA | DKK 7,5M | +176% |
| Net profit | DKK 2,5M | +124% |
| Total assets | DKK 194,3M | +2% |
| Equity | DKK 93,2M | +3% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.703 | 7.360 | 6.994 | 6.583 | 7.027 | 7.146 | 7.916 | 7.641 | 6.264 | 6.827 | 7.609 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 24.569 | 7.460 | 12.251 | 11.099 | 14.200 | 18.440 | 19.807 | 31.867 | -4.844 | -9.852 | 7.524 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24.569 | 7.460 | 12.251 | 11.099 | 14.200 | 18.440 | 19.807 | 31.867 | -4.844 | -9.852 | 7.524 |
| Net financials | -1.044 | -1.402 | -1.541 | -2.275 | -804 | -833 | -731 | -819 | -1.185 | -3.613 | -4.263 |
| Profit before tax | 23.525 | 6.058 | 10.710 | 8.825 | 13.396 | 17.606 | 19.076 | 31.047 | -6.029 | -13.465 | 3.261 |
| Tax | 5.575 | 1.139 | 2.371 | 1.931 | 2.932 | 3.873 | 4.197 | 6.830 | -1.326 | -2.962 | 717 |
| Net profit | 17.950 | 4.919 | 8.339 | 6.893 | 10.464 | 13.733 | 14.879 | 24.217 | -4.703 | -10.503 | 2.544 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134.547 | 137.300 | 137.956 | 144.269 | 157.801 | 165.418 | 183.035 | 212.794 | 205.801 | 191.044 | 194.298 |
| Equity | 27.333 | 27.352 | 35.690 | 42.584 | 53.048 | 66.781 | 81.660 | 105.877 | 101.175 | 90.672 | 93.216 |
| Long-term debt | 96.556 | 96.456 | 89.237 | 85.311 | 85.368 | 85.586 | 86.240 | 86.469 | 86.552 | 86.494 | 86.651 |
| Short-term debt | 5.989 | 9.099 | 7.299 | 9.669 | 11.118 | 2.321 | 1.727 | 1.706 | 1.741 | 1.069 | 1.535 |
| Total debt | 102.545 | 105.555 | 96.535 | 94.980 | 96.486 | 87.907 | 87.967 | 88.175 | 88.293 | 87.563 | 88.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2014 | — | — |
KF Management | Management | 2016 | — | — |
LB Management | Management | 2019 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MB Management | Management | 2020 | — | — |
LP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Residential III Holding A/S | Company | 100.0% | 100.0% | 2015 |
HTP INVEST ApS | Company | 25.0% | 25.0% | 2014 |
MOGENS NYGAARD ApS | Company | 25.0% | 25.0% | 2014 |
ÅRUP ENTREPRENØRFORRETNING ApS | Company | 25.0% | 25.0% | 2014 |
CFISCHER HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rathleff Johansen | Management | 0 companies |
| Kristian Foss | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Henrik Skriver | Chief Executive Officer | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Lars Patrik Hall | Management | 0 companies |
| Christian Fischer | Board of Directors | 0 companies |
| Poul Juhl Fischer | Chairman | 0 companies |
| Henrik Lið | Board of Directors | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Mogens Rohde Nygaard | Board of Directors | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |
| Kevin Jeremiah Cahill | Chairman | 0 companies |