| Revenue | DKK 1,1M | -41% |
| EBITDA | DKK 1,8M | -72% |
| Net profit | DKK 1,1M | -77% |
| Total assets | DKK 41,1M | -4% |
| Equity | DKK 19,4M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 555 | 983 | 1.128 | 1.216 | 1.344 | 1.298 | 1.341 | 1.573 | 1.903 | 1.126 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.129 | 3.274 | 2.564 | 1.342 | 2.229 | 7.710 | 1.761 | 3.336 | 6.604 | 1.824 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.129 | 3.274 | 2.564 | 1.342 | 2.229 | 7.710 | 1.761 | 3.336 | 6.604 | 1.824 |
| Net financials | -462 | -497 | -369 | -350 | -316 | -405 | -309 | -263 | -349 | -395 |
| Profit before tax | 5.667 | 2.777 | 2.195 | 992 | 1.912 | 7.305 | 1.452 | 3.072 | 6.255 | 1.429 |
| Tax | 1.270 | 611 | 461 | 220 | 422 | 1.610 | 321 | 675 | 1.332 | 315 |
| Net profit | 4.398 | 2.165 | 1.734 | 772 | 1.491 | 5.695 | 1.131 | 2.398 | 4.923 | 1.114 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.586 | 19.316 | 20.569 | 21.230 | 22.064 | 34.603 | 35.473 | 38.138 | 42.741 | 41.109 |
| Equity | 4.448 | 6.613 | 8.347 | 9.119 | 10.610 | 16.305 | 10.936 | 13.334 | 18.256 | 19.371 |
| Long-term debt | 11.511 | 9.815 | 8.887 | 8.617 | 7.791 | 13.190 | 19.068 | 18.992 | 17.717 | 15.375 |
| Short-term debt | 381 | 1.151 | 1.281 | 1.413 | 1.387 | 1.422 | 1.690 | 1.645 | 1.611 | 1.053 |
| Total debt | 11.892 | 10.965 | 10.168 | 10.030 | 9.178 | 14.611 | 20.757 | 20.637 | 19.328 | 16.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UL Management | Management | 2016 | — | — |
JH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
One Estate Group ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Lundsfryd | Management | 0 companies |
| Jesper Helbrandt | Management | 0 companies |