| Revenue | DKK 2,8M | -16% |
| EBITDA | DKK 1,7M | -25% |
| Net profit | DKK 1,3M | -25% |
| Total assets | DKK 2,4M | -12% |
| Equity | DKK 1,8M | -19% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.449 | 3.099 | 3.135 | 3.307 | 2.790 |
| Staff expenses | -1.170 | -1.184 | -1.071 | -1.045 | -1.098 |
| EBITDA | 3.279 | 1.915 | 2.064 | 2.262 | 1.692 |
| Depreciation & amort. | -0 | -6 | -63 | -63 | -63 |
| EBIT | 3.279 | 1.909 | 2.001 | 2.199 | 1.629 |
| Net financials | 76 | 42 | 20 | 38 | 42 |
| Profit before tax | 3.355 | 1.951 | 2.020 | 2.237 | 1.671 |
| Tax | 739 | 430 | 459 | 494 | 369 |
| Net profit | 2.616 | 1.520 | 1.562 | 1.743 | 1.302 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.890 | 2.396 | 2.680 | 2.677 | 2.366 |
| Equity | 3.116 | 2.020 | 2.062 | 2.243 | 1.811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 774 | 360 | 603 | 424 | 550 |
| Total debt | 774 | 360 | 603 | 424 | 550 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Management | Management | 2001 |
| Former (3) | ||
PB Management | Management | 2001 – 2001 |
HM | Audit | 2001 – 2015 |
HA Audit | Audit | 2001 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Hans Munkebo Christiansen | Audit | 0 companies |
| Hans Ole Vagtborg Mathiesen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Rolf Burmann Ledertoug | Board of Directors | 0 companies |
| Birgit Elisabet Mathiesen | Board of Directors | 0 companies |
| Darling Kristian Vagtborg Mathiesen | Board of Directors | 0 companies |