| Revenue | DKK 11,7M | +26% |
| EBITDA | DKK 28,1M | -37% |
| Net profit | DKK 6,4M | -77% |
| Total assets | DKK 419,9M | +10% |
| Equity | DKK 112,3M | +6% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -120 | -27 | -569 | -1.312 | -1.388 | 9.307 | 11.682 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -120 | -27 | -569 | -1.312 | -1.388 | 44.269 | 28.101 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -120 | -27 | -569 | -1.312 | -1.388 | 44.269 | 28.101 |
| Net financials | -137 | -1.944 | -2.912 | -3.474 | -19 | -8.046 | -19.870 |
| Profit before tax | -257 | -1.971 | -3.481 | -4.787 | -1.408 | 36.223 | 8.231 |
| Tax | -57 | -432 | -765 | -1.053 | -310 | 7.969 | 1.810 |
| Net profit | -201 | -1.538 | -2.715 | -3.734 | -1.098 | 28.254 | 6.421 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.386 | 30.946 | 41.964 | 197.798 | 329.660 | 380.265 | 419.884 |
| Equity | -151 | 6.508 | 3.793 | 101.686 | 77.607 | 105.861 | 112.282 |
| Long-term debt | 15.138 | 21.565 | 0 | 60.898 | 230.119 | 37.514 | 262.300 |
| Short-term debt | 1.399 | 2.873 | 35.859 | 23.155 | 16.665 | 223.652 | 30.254 |
| Total debt | 16.536 | 24.438 | 35.859 | 84.053 | 246.784 | 261.166 | 292.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2021 | — | — |
MN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helsingør BidCo ApS | Company | 66.7% | 66.7% | 2021 |
Ailon Real Estate ApS | Company | 10.0% | 10.0% | 2021 |
KEYIM TRET ApS | Company | 10.0% | 10.0% | 2021 |
Tretårnet Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Joshua Druttman | Management | 0 companies |
| Michael Nielsen | Management | 0 companies |
| Hugo Marcus Vernon Black | Chairman | 0 companies |
| James Read Pennington | Chairman | 0 companies |
| Simon Mitchell | Chairman | 0 companies |
| Morten Sennecker Schultz | Board of Directors | 0 companies |
| Reinhard Kalss | Board of Directors | 0 companies |
| Jacob Albert Rudolf Sergei Cronstedt | Board of Directors | 0 companies |