| Revenue | DKK 7,3M | +22% |
| EBITDA | DKK 6,4M | -4% |
| Net profit | DKK -296K | +89% |
| Total assets | DKK 240,1M | +15% |
| Equity | DKK 17,5M | -2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.143 | 2.072 | 1.615 | 643 | 10.447 | 5.385 | -10.024 | -302 | -4.032 | 5.965 | 7.269 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.143 | 2.072 | 1.615 | 643 | 10.447 | 5.385 | -10.024 | -302 | 6.852 | 6.638 | 6.391 |
| Depreciation & amort. | -0 | -0 | -475 | -475 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.143 | 2.072 | 1.140 | 168 | 10.447 | 5.385 | -10.024 | -302 | 6.852 | 6.638 | 6.391 |
| Net financials | -3.600 | -2.377 | -3.092 | -2.934 | -2.756 | 602 | -1.032 | -2.406 | -18.857 | -9.364 | -6.773 |
| Profit before tax | -4.743 | -305 | -1.952 | -2.767 | 7.691 | 5.987 | -11.056 | -2.708 | -12.005 | -2.726 | -382 |
| Tax | -966 | 2 | -430 | -1.170 | 1.692 | 1.299 | -2.423 | -596 | -2.571 | -42 | -86 |
| Net profit | -3.777 | -306 | -1.523 | -1.596 | 5.999 | 4.688 | -8.633 | -2.112 | -9.434 | -2.684 | -296 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.397 | 60.805 | 64.685 | 135.827 | 222.279 | 211.964 | 208.043 | 210.241 | 203.403 | 209.084 | 240.106 |
| Equity | 8.667 | 8.361 | 13.605 | 12.009 | 49.363 | 54.052 | 64.043 | 29.931 | 20.497 | 17.813 | 17.517 |
| Long-term debt | 46.077 | 49.667 | 1.067 | 533 | 1.252 | 118.431 | 116.433 | 113.865 | 114.672 | 112.308 | 92.589 |
| Short-term debt | 4.653 | 2.777 | 50.012 | 123.285 | 159.533 | 26.902 | 17.650 | 57.114 | 61.386 | 67.005 | 123.308 |
| Total debt | 50.730 | 52.444 | 51.080 | 123.818 | 160.785 | 145.333 | 134.083 | 170.979 | 176.058 | 179.313 | 215.897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MS Management | Management | 2014 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISION Ejendomme A/S | Company | 100.0% | 100.0% | 2017 |
Brunander Holding DK ApS | Company | 33.3% | 33.3% | 2021 |
KEYSTONE INVESTMENT MANAGEMENT A/S | Company | 10.0% | 10.0% | 2017 |
| Individual | 90.0% | 90.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Skytte | Chief Executive Officer | 0 companies |
| Morten Sennecker Schultz | Management | 0 companies |
| Jens Bolding Jensen | Chief Executive Officer | 0 companies |
| Ruben Kierbye Kirkegaard | Management | 0 companies |
| Peter Julius Jensen | Board of Directors | 0 companies |
| Hans Henrik Kjølby | Board of Directors | 0 companies |
| Torsten Bjerregaard | Chairman | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Chairman | 0 companies |
| Carsten Greve Iversen | Board of Directors | 0 companies |
| Juha Matti Salokoski | Board of Directors | 0 companies |
| Mika Markus Matikainen | Board of Directors | 0 companies |
| Nicoline Erika Hyldahl | Board of Directors | 0 companies |