| Revenue | DKK 2,4M | +3% |
| EBITDA | DKK 1,6M | -49% |
| Net profit | DKK 1,4M | -54% |
| Total assets | DKK 75,8M | -9% |
| Equity | DKK 28,5M | -45% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.767 | 1.825 | 1.862 | 1.923 | 1.936 | 1.983 | 2.000 | 1.865 | 1.972 | 2.010 | 2.174 | 2.295 | 2.365 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.953 | 2.247 | 1.053 | 1.963 | 1.974 | 2.924 | 2.321 | 2.630 | 19.744 | 2.914 | 617 | 3.143 | 1.614 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.953 | 2.247 | 1.053 | 1.963 | 1.974 | 2.924 | 2.321 | 2.630 | 19.744 | 2.914 | 617 | 3.143 | 1.614 |
| Net financials | 135 | -95 | -123 | -261 | -140 | 313 | 535 | 463 | 323 | 309 | 556 | 663 | 112 |
| Profit before tax | 2.088 | 2.152 | 930 | 1.702 | 1.834 | 3.238 | 2.856 | 3.093 | 20.067 | 3.223 | 1.173 | 3.806 | 1.725 |
| Tax | 532 | -185 | 243 | 401 | 411 | 722 | 1.252 | 680 | 4.415 | 709 | 231 | 808 | 349 |
| Net profit | 1.556 | 2.338 | 687 | 1.302 | 1.423 | 2.516 | 1.604 | 2.412 | 15.652 | 2.514 | 942 | 2.998 | 1.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.685 | 50.348 | 50.818 | 51.957 | 51.708 | 53.932 | 55.832 | 57.205 | 76.609 | 79.267 | 80.241 | 83.470 | 75.841 |
| Equity | 17.385 | 19.723 | 20.409 | 21.711 | 23.134 | 25.650 | 27.254 | 29.666 | 45.318 | 47.832 | 49.161 | 52.159 | 28.535 |
| Long-term debt | 24.404 | 24.172 | 23.770 | 23.354 | 21.736 | 20.705 | 19.594 | 19.615 | 19.469 | 19.317 | 19.227 | 19.111 | 19.057 |
| Short-term debt | 1.009 | 1.077 | 1.308 | 1.454 | 1.292 | 1.703 | 2.324 | 1.022 | 916 | 925 | 894 | 916 | 16.970 |
| Total debt | 25.413 | 25.249 | 25.078 | 24.808 | 21.736 | 22.408 | 21.917 | 20.637 | 20.384 | 20.242 | 20.121 | 20.027 | 36.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 2001 | — | — |
KB Management | Management | 1974 | — | — |
RS Management | Management | 2021 | — | — |
AB Management | Management | 2000 | — | — |
EH | Audit | 1992 | — | — |
JK | Management | 2001 | — | — |
| Audit | 1974 | — | — | |
BL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CITY APARTMENT A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Gertrud Salling | Management | 0 companies |
| Karen Birgit Urbrand Madsen | Management | 0 companies |
| Rolf Stuhr Petersen | Management | 0 companies |
| Anne-Helene Bagenkop Nielsen | Management | 0 companies |
| Eskild Herbert Schjerning | Audit | 0 companies |
| Jørgen Kristen Bagenkop Gullestrup Nielsen | Management | 0 companies |
| Statsaut.revisor Benny Hansen | Audit | 0 companies |
| Bent Lindorf Andreasen | Management | 0 companies |
| Svend Petersen | Chairman | 0 companies |
| Torben Ertbøll | Board of Directors | 0 companies |
| Ole Anton Grønlund | Board of Directors | 0 companies |