| Revenue | DKK 3,6M | +20% |
| EBITDA | DKK 3,6M | +20% |
| Net profit | DKK 1,7M | +144% |
| Total assets | DKK 82,4M | +2% |
| Equity | DKK 37,5M | +3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.167 | 2.289 | 2.331 | 1.946 | 3.061 | 2.452 | 1.574 | 2.663 | 2.171 | 3.000 | 3.608 |
| Staff expenses | -2 | -13 | -6 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.165 | 2.276 | 2.325 | 1.939 | 3.061 | 2.452 | 1.574 | 2.663 | 2.171 | 3.000 | 3.608 |
| Depreciation & amort. | -150 | -227 | -227 | -228 | -246 | -258 | -258 | -258 | -259 | -259 | -259 |
| EBIT | 1.015 | 2.049 | 2.098 | 1.711 | 2.816 | 2.195 | 1.317 | 2.405 | 1.912 | 2.740 | 3.349 |
| Net financials | -842 | -135 | -143 | -185 | -123 | -84 | -107 | -222 | -1.749 | -1.861 | -1.196 |
| Profit before tax | 173 | 1.915 | 1.955 | 1.526 | 2.693 | 2.110 | 1.209 | 2.184 | 162 | 880 | 2.153 |
| Tax | 34 | 423 | 432 | 337 | 597 | 468 | 268 | 484 | 35 | 196 | 481 |
| Net profit | 138 | 1.491 | 1.522 | 1.189 | 2.096 | 1.642 | 941 | 1.699 | 127 | 684 | 1.672 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.014 | 83.019 | 81.973 | 81.865 | 83.476 | 83.145 | 81.243 | 82.767 | 80.672 | 80.874 | 82.356 |
| Equity | 38.186 | 39.677 | 38.699 | 38.388 | 39.584 | 38.726 | 37.268 | 38.242 | 35.769 | 36.453 | 37.539 |
| Long-term debt | 41.426 | 41.426 | 41.426 | 41.426 | 41.435 | 41.444 | 41.453 | 41.462 | 41.598 | 41.600 | 41.601 |
| Short-term debt | 1.305 | 1.737 | 1.588 | 1.710 | 1.971 | 2.417 | 1.890 | 2.358 | 2.527 | 1.969 | 2.290 |
| Total debt | 42.730 | 43.163 | 43.013 | 43.135 | 43.405 | 43.860 | 43.342 | 43.819 | 44.125 | 43.569 | 43.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVEDSTADENS EJENDOMSSELSKAB A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Pedersen | Chief Executive Officer | 0 companies |
| Kenneth Hvid Søndergaard | Chief Executive Officer | 0 companies |