| Revenue | DKK 13,7M | +3% |
| EBITDA | DKK 4,6M | +9% |
| Net profit | DKK 5,5M | +26% |
| Total assets | DKK 631,2M | +0% |
| Equity | DKK 385,2M | +1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.434 | 12.867 | 11.988 | 12.305 | 12.624 | 12.855 | 10.516 | 11.707 | 12.493 | 12.844 | 12.669 | 12.976 | 13.330 | 13.678 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.214 | -1.946 | -2.102 | -2.124 | -2.147 | -2.106 | -2.218 | -2.319 | -2.457 |
| EBITDA | 10.481 | 22.788 | 16.889 | 61.931 | 25.507 | 40.978 | 23.675 | 15.567 | 6.998 | 56.936 | -17.202 | 10.520 | 4.181 | 4.573 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.481 | 22.788 | 16.889 | 61.931 | 25.507 | 40.978 | 23.675 | 15.567 | 6.998 | 56.936 | -17.202 | 10.520 | 4.181 | 4.573 |
| Net financials | -9.092 | -10.174 | -8.411 | 15.339 | 20.076 | -2.834 | 38.203 | 6.788 | 18.302 | 92.222 | -48.938 | 11.656 | -4.456 | -3.305 |
| Profit before tax | 1.389 | 12.614 | 8.478 | 77.271 | 45.583 | 38.144 | 61.878 | 22.355 | 25.300 | 149.157 | -66.140 | 22.176 | 3.968 | 5.168 |
| Tax | -0 | -0 | -254 | -0 | 1.332 | 7.568 | 3.565 | 1.743 | 77 | 11.263 | -4.951 | 980 | -399 | -342 |
| Net profit | 1.389 | 12.614 | 8.732 | 77.271 | 44.252 | 30.576 | 58.313 | 20.612 | 25.223 | 137.895 | -61.189 | 21.196 | 4.367 | 5.510 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 198.381 | 201.610 | 200.098 | 279.146 | 280.146 | 394.595 | 467.815 | 493.190 | 524.280 | 678.980 | 610.138 | 632.525 | 629.564 | 631.190 |
| Equity | -135.283 | -122.669 | -113.937 | -36.666 | 37.860 | 166.807 | 225.431 | 237.784 | 266.202 | 407.670 | 360.831 | 381.840 | 381.476 | 385.197 |
| Long-term debt | 283.500 | 275.705 | 265.685 | 265.993 | 224.381 | 182.227 | 182.223 | 206.941 | 203.540 | 212.463 | 200.496 | 201.769 | 200.278 | 198.838 |
| Short-term debt | 50.164 | 48.575 | 48.350 | 49.820 | 16.557 | 36.112 | 47.105 | 34.202 | 39.995 | 33.294 | 27.815 | 26.970 | 26.572 | 26.374 |
| Total debt | 333.665 | 324.279 | 314.035 | 315.813 | 240.938 | 218.339 | 229.328 | 241.144 | 243.534 | 245.756 | 228.311 | 228.739 | 226.850 | 225.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Deputy | Deputy | 1982 | — | — |
IK Management | Management | 1982 | — | — |
JD Deputy | Deputy | 1982 | — | — |
JV Management | Management | 2008 | — | — |
| Audit | 1982 | — | — | |
ÅT Management | Management | 2008 | — | — |
AS Deputy | Deputy | 1982 | — | — |
LM Management | Management | 1982 | — | — |
NG Deputy | Deputy | 1982 | — | — |
FA Management | Management | 1982 | — | — |
BA Deputy | Deputy | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cosmo 81 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2009 | |
TANG INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
CKJ Property ApS | Company | 50.0% | 50.0% | 2015 |
KROGH INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hardy Hofmann Sørensen | Deputy | 0 companies |
| Ingvar Kristian Falk | Management | 0 companies |
| Johan Dein Ladegaard | Deputy | 0 companies |
| Jesper Vedsø Krogh | Management | 0 companies |
| Reg. revisor Henning Møller Poulsen | Audit | 0 companies |
| Åge Tang-Andersen | Management | 0 companies |
| Agnete Skytt Poulsen | Deputy | 0 companies |
| Leif Møller Sørensen | Management | 0 companies |
| Niels-Ole Gunnersen Skov | Deputy | 0 companies |
| Flemming Andreasen | Management | 0 companies |
| Bent Aage Pedersen | Deputy | 0 companies |
| Svend Aage Hansen | Board of Directors | 0 companies |
| Marinus Linneberg | Board of Directors | 0 companies |
| Susanne Panum Jensen | Board of Directors | 0 companies |
| Charlotte Cramer | Board of Directors | 0 companies |
| Johannes Erwig Jakobsen | Board of Directors | 0 companies |
| Mogens Lyster-Poulsen | Board of Directors | 0 companies |
| Mette Cramer | Board of Directors | 0 companies |
| Karl-Otto Bøgh-Kristensen | Board of Directors | 0 companies |
| Joan Elisabeth Cramer | Board of Directors | 0 companies |