| Revenue | DKK 3,4M | +13% |
| EBITDA | DKK 5,4M | +66% |
| Net profit | DKK 3,5M | +86% |
| Total assets | DKK 63,8M | +5% |
| Equity | DKK 33,3M | +12% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.091 | 3.581 | 3.646 | 3.120 | 3.282 | 3.908 | 3.115 | 3.012 | 3.408 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.091 | 26.744 | 3.649 | 3.289 | 3.453 | 6.603 | -3.254 | 3.263 | 5.419 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50 |
| EBIT | 1.091 | 26.744 | 3.649 | 3.289 | 3.453 | 6.603 | -3.254 | 3.263 | 5.369 |
| Net financials | -472 | -241 | -739 | -654 | -647 | -515 | -533 | -856 | -886 |
| Profit before tax | 619 | 26.503 | 2.910 | 2.635 | 2.806 | 6.088 | -3.787 | 2.407 | 4.483 |
| Tax | 136 | 5.831 | 643 | 580 | 617 | 1.342 | -831 | 532 | 988 |
| Net profit | 482 | 20.672 | 2.268 | 2.055 | 2.188 | 4.746 | -2.956 | 1.875 | 3.495 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.991 | 59.201 | 59.174 | 62.551 | 63.104 | 66.256 | 59.756 | 60.829 | 63.771 |
| Equity | 15.482 | 36.155 | 21.923 | 23.977 | 26.166 | 30.912 | 27.956 | 29.831 | 33.326 |
| Long-term debt | 14.441 | 14.025 | 26.851 | 25.202 | 23.555 | 22.080 | 20.386 | 18.910 | 17.304 |
| Short-term debt | 4.013 | 3.739 | 5.039 | 7.825 | 7.650 | 6.789 | 6.192 | 6.689 | 7.233 |
| Total debt | 18.454 | 17.764 | 31.890 | 33.027 | 31.205 | 28.869 | 26.578 | 25.599 | 24.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2016 | — | — |
EA Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSAKTIESELSKABET AF 15. JUNI1999 | Company | 33.3% | 33.3% | 2023 |
CONTINENTAL EJENDOMME A/S | Company | 20.0% | 20.0% | 2026 |
TEKEFO ApS | Company | 10.0% | 10.0% | 2016 |
Kystvejen-Holding ApS | Company | 10.0% | 10.0% | 2022 |
NPT EJENDOMME ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2016 | |
V. RØRSGAARD TRADING A/S | Company | 20.0% | 20.0% | 2016 |
KVARTS HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
WAVER PROPERTIES ApS | Company | 10.0% | 10.0% | 2016 |
JØRGEN HERMANSEN HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
KSK FASHION A/S | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Medom Lauritsen | Management | 0 companies |
| Erik Axel Kristensen | Management | 0 companies |
| Christopher Bruun Jensen | Board of Directors | 0 companies |
| Carsten Bruun Jensen | Chairman | 0 companies |
| Claus Hove Sørensen | Board of Directors | 0 companies |
| Birthe Glasdam Clement | Chairman | 0 companies |