| Revenue | DKK 4,6M | +4% |
| EBITDA | DKK 4,6M | +26% |
| Net profit | DKK 1,2M | -40% |
| Total assets | DKK 144,1M | -1% |
| Equity | DKK 41,3M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -15 | -19 | 2.908 | 4.106 | 4.443 | 4.631 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -19 | 43.944 | 10.594 | 3.668 | 4.638 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -19 | 43.944 | 10.594 | 3.668 | 4.638 |
| Net financials | -0 | 108 | 2.948 | -2.929 | -1.121 | -3.088 |
| Profit before tax | -15 | 89 | 46.892 | 7.665 | 2.547 | 1.550 |
| Tax | -3 | 20 | 10.316 | 1.697 | 565 | 353 |
| Net profit | -12 | 69 | 36.576 | 5.968 | 1.982 | 1.197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 36.049 | 120.669 | 148.049 | 151.205 | 146.109 | 144.085 |
| Equity | 28 | 97 | 39.298 | 45.266 | 42.009 | 41.322 |
| Long-term debt | 0 | 118.129 | 94.286 | 91.163 | 89.121 | 88.048 |
| Short-term debt | 35.902 | 1.642 | 4.645 | 3.559 | 3.865 | 3.528 |
| Total debt | 35.902 | 119.771 | 98.930 | 94.722 | 92.985 | 91.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2025 | — | — |
ES Management | Management | 2022 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØM - Godset Holding A/S | Company | 100.0% | 100.0% | 2022 |
KP Invest FINANS II A/S | Company | 10.0% | 10.0% | 2021 |
HENKEL HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
HSPL Invest II ApS | Company | 25.0% | 25.0% | 2021 |
Ejendomsselskabet Alliancevej ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Saldern Smith | Management | 0 companies |
| Esben Seier Pedersen | Management | 0 companies |
| Henrik Hoffmann | Chief Executive Officer | 0 companies |
| Michael Elkjær Hartung | Chairman | 0 companies |
| Jørn Lund | Chairman | 0 companies |
| Henning Friis Overgaard | Board of Directors | 0 companies |
| Claus Kiilstofte Pihlmann | Board of Directors | 0 companies |
| Jørgen Jørgensen Hansen | Board of Directors | 0 companies |