| Revenue | DKK 6,9M | -10% |
| EBITDA | DKK 3,7M | -47% |
| Net profit | DKK -945K | -296% |
| Total assets | DKK 217M | +2% |
| Equity | DKK 64,1M | -1% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | 15.328 | 8.187 | 8.316 | 8.313 | 8.235 | 7.708 | 7.626 | 7.636 | 7.665 | 6.908 |
| Staff expenses | -0 | -2.169 | -2.529 | -2.382 | -2.735 | -2.316 | -2.427 | -2.574 | -2.659 | -2.187 | -1.915 |
| EBITDA | -15 | 13.159 | 12.431 | 6.936 | 6.373 | 6.546 | 7.452 | 15.041 | 5.469 | 6.942 | 3.665 |
| Depreciation & amort. | -0 | 116 | -128 | -104 | -64 | -27 | -28 | -20 | -88 | -91 | -88 |
| EBIT | -15 | 13.043 | 12.304 | 6.832 | 6.309 | 6.519 | 7.424 | 15.021 | 5.381 | 6.851 | 3.577 |
| Net financials | 0 | -2.515 | -1.578 | 85 | -3.409 | -1.486 | -1.528 | -1.338 | -359 | -6.230 | -4.756 |
| Profit before tax | -15 | 10.528 | 10.726 | 6.916 | 2.901 | 5.033 | 5.896 | 13.683 | 5.022 | 621 | -1.179 |
| Tax | -3 | 2.270 | 1.884 | 933 | 831 | 1.070 | 691 | 2.916 | 40 | 140 | -235 |
| Net profit | -12 | 8.258 | 8.842 | 5.983 | 2.070 | 3.963 | 5.205 | 10.766 | 4.982 | 481 | -945 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.037 | 152.334 | 162.644 | 168.590 | 170.420 | 174.563 | 168.564 | 194.054 | 201.535 | 213.478 | 217.047 |
| Equity | 488 | 8.746 | 23.100 | 29.083 | 32.153 | 36.116 | 48.229 | 61.751 | 61.269 | 65.083 | 64.138 |
| Long-term debt | 0 | 261.588 | 126.773 | 128.615 | 127.610 | 124.242 | 103.828 | 115.795 | 116.668 | 114.545 | 112.371 |
| Short-term debt | 135.549 | 7.356 | 9.140 | 7.230 | 6.962 | 10.563 | 12.270 | 9.580 | 16.826 | 26.925 | 33.844 |
| Total debt | 135.549 | 140.900 | 135.913 | 135.845 | 134.572 | 134.804 | 116.098 | 125.375 | 133.493 | 141.470 | 146.214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EI Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TULIP INVEST ApS | Company | 50.0% | 50.0% | 2025 |
FLD Invest ApS | Company | 33.3% | 33.3% | 2025 |
EJ INVEST, KOLDING ApS | Company | 5.0% | 5.0% | 2025 |
Kaldyng Ejendomme ApS | Company | 33.3% | 33.3% | 2021 |
FREJA PROPERTY ApS | Company | 5.0% | 5.0% | 2024 |
TOJ Invest ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Dalby Hansen | Chief Executive Officer | 0 companies |
| Erik Ingemann Jørgensen | Chief Executive Officer | 0 companies |
| Mads Dalby Hansen | Deputy Chairman | 0 companies |
| Morten Bugge | Chairman | 0 companies |
| Jørn Nissen | Chairman | 0 companies |
| Claus Christiansen | Board of Directors | 0 companies |
| Nicoline Lyhning Nissen | Board of Directors | 0 companies |
| Jesper Werner Jensen | Chairman | 0 companies |