| Revenue | DKK 2,7M | +9% |
| EBITDA | DKK 3,6M | +439% |
| Net profit | DKK 634K | +124% |
| Total assets | DKK 94,7M | +1% |
| Equity | DKK 26M | +3% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -78 | 1.131 | 2.088 | 1.942 | 2.219 | 2.580 | 2.506 | 2.740 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -78 | 14.223 | 1.848 | 1.364 | 5.667 | -4.389 | -1.051 | 3.569 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | -78 | 14.223 | 1.848 | 1.364 | 5.667 | -4.389 | -1.051 | 3.569 |
| Net financials | -48 | -28 | -649 | -1.214 | -563 | -612 | -795 | -2.387 | -2.756 |
| Profit before tax | -56 | -106 | 13.574 | 634 | 801 | 5.055 | -5.184 | -3.438 | 813 |
| Tax | -12 | -23 | 3.396 | 140 | -407 | 1.112 | -1.141 | -756 | 179 |
| Net profit | -43 | -83 | 10.179 | 495 | 1.208 | 3.943 | -4.044 | -2.682 | 634 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.117 | 20.837 | 107.650 | 101.329 | 100.508 | 103.687 | 98.225 | 93.954 | 94.670 |
| Equity | 7 | -76 | 26.420 | 26.915 | 28.123 | 32.065 | 28.022 | 25.340 | 25.974 |
| Long-term debt | 0 | 812 | 64.715 | 62.278 | 62.099 | 62.067 | 61.630 | 61.230 | 60.971 |
| Short-term debt | 3.111 | 20.045 | 8.460 | 4.056 | 2.300 | 737 | 1.287 | 880 | 1.042 |
| Total debt | 3.111 | 20.856 | 73.175 | 66.334 | 64.399 | 62.804 | 62.918 | 62.110 | 62.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2015 | — | — |
LB Management | Management | 2019 | — | — |
MB Management | Management | 2020 | — | — |
LB Management | Management | 2016 | — | — |
LP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Valnøddehuset Holding ApS | Company | 100.0% | 100.0% | 2018 |
FILIAS HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Horsbøl | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Lars Buus Jensen | Management | 0 companies |
| Lars Patrik Hall | Management | 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 |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |