| Revenue | DKK 5,4M | +14% |
| EBITDA | DKK 2,2M | -47% |
| Net profit | DKK -1,4M | -2091% |
| Total assets | DKK 99,4M | -6% |
| Equity | DKK 22,2M | -6% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 866 | -2.599 | -1.300 | -1.253 | -943 | 3.569 | 4.737 | 5.380 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 866 | -14.221 | -1.300 | -4.228 | -1.632 | 2.379 | 4.137 | 2.180 |
| Depreciation & amort. | -0 | -0 | -0 | -88 | -1.531 | -1.587 | -1.588 | -1.588 |
| EBIT | 866 | -14.221 | -1.300 | -4.317 | -3.163 | 792 | 2.549 | 591 |
| Net financials | -1 | -34 | -155 | -1.642 | -1.606 | -2.416 | -2.325 | -1.943 |
| Profit before tax | 865 | -14.255 | -1.455 | -5.959 | -4.768 | -1.624 | 224 | -1.352 |
| Tax | 190 | -579 | -320 | -723 | -950 | -135 | 152 | 88 |
| Net profit | 675 | -13.676 | -1.135 | -5.236 | -3.818 | -1.489 | 72 | -1.440 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 49.636 | 36.644 | 53.508 | 124.278 | 108.491 | 106.844 | 105.659 | 99.428 |
| Equity | 48.889 | 35.213 | 34.078 | 28.842 | 25.024 | 23.535 | 23.608 | 22.167 |
| Long-term debt | 0 | 1.371 | 11.761 | 89.429 | 52.119 | 52.440 | 51.626 | 50.834 |
| Short-term debt | 747 | 60 | 7.668 | 5.516 | 30.746 | 30.096 | 29.746 | 25.898 |
| Total debt | 747 | 1.431 | 19.429 | 94.945 | 82.865 | 82.536 | 81.372 | 76.732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2017 | — | — |
AD Management | Management | 2023 | — | — |
KH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALFA Properties A/S | Company | 100.0% | 100.0% | 2019 |
Ferguson Nordic Holdings ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Peter Henry Goldsmith | Management | 0 companies |
| Anders Dalskov | Management | 0 companies |
| Kristian Hare | Management | 0 companies |
| Graham Middlemiss | Chairman | 0 companies |
| Simon Gray | Board of Directors | 0 companies |
| Erik Ludvig Find | Chairman | 0 companies |
| Jan Aarestrup | Board of Directors | 0 companies |
| Jan Kristensen | Board of Directors | 0 companies |
| Andreea Ioana Kaiser | Board of Directors | 0 companies |