| Revenue | DKK 2,6M | +42% |
| EBITDA | DKK 9,9M | +0% |
| Net profit | DKK 3,3M | -18% |
| Total assets | DKK 83,3M | +10% |
| Equity | DKK 15,1M | +28% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.869 | 4.470 | 3.174 | 3.557 | 3.210 | 1.798 | 2.556 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.869 | 4.470 | 9.461 | 21.449 | 9.905 | 9.920 | 9.905 |
| Depreciation & amort. | -1.440 | -1.235 | 3.144 | 8.946 | -0 | -0 | -0 |
| EBIT | 2.429 | 3.235 | 6.318 | 12.503 | 9.905 | 9.920 | 9.905 |
| Net financials | -729 | -794 | -397 | -256 | 4.461 | -4.115 | -4.829 |
| Profit before tax | 1.700 | 2.441 | 5.920 | 12.246 | 14.366 | 5.805 | 5.076 |
| Tax | 486 | 601 | 1.302 | 2.694 | 3.161 | 1.808 | 1.804 |
| Net profit | 1.214 | 1.840 | 4.618 | 9.552 | 11.205 | 3.997 | 3.272 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 33.976 | 34.162 | 51.885 | 60.785 | 76.403 | 75.424 | 83.324 |
| Equity | 3.714 | 4.954 | 20.770 | 30.322 | 41.527 | 11.848 | 15.120 |
| Long-term debt | 19.235 | 18.441 | 23.486 | 22.309 | 7.883 | 40.602 | 42.416 |
| Short-term debt | 11.027 | 10.768 | 3.561 | 1.833 | 18.973 | 13.087 | 14.175 |
| Total debt | 30.262 | 29.209 | 27.047 | 24.142 | 26.856 | 53.689 | 56.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2017 | — | — |
PA Management | Management | 2026 | — | — |
KF Management | Management | 2022 | — | — |
PH Management | Management | 2021 | — | — |
OW Management | Management | 2017 | — | — |
ZY Management | Management | 2022 | — | — |
PC Management | Management | 2020 | — | — |
HB Management | Management | 2022 | — | — |
HH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aurora DK HoldCo X ApS | Company | 100.0% | 100.0% | 2022 |
M+ Ejendomme A/S | Company | 50.0% | 50.0% | 2020 |
METRO HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Steffensen | Management | 0 companies |
| Patrick Alexander Frank | Management | 0 companies |
| Kristian Foss | Management | 0 companies |
| Peter Heide Wessel | Management | 0 companies |
| Olav Würtz Hansen | Management | 0 companies |
| Zheng Yao | Management | 0 companies |
| Per Christian Hansen | Management | 0 companies |
| Hannibal Busack Søberg | Management | 0 companies |
| Henrik Hansen | Management | 0 companies |
| Bettina Antitsch Mortensen | Chairman | 0 companies |
| Claus Porsgaard | Board of Directors | 0 companies |
| Finn Knud Mortensen | Board of Directors | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |