| Revenue | DKK 2,1M | -20% |
| EBITDA | DKK 2,1M | -20% |
| Net profit | DKK 1,2M | -25% |
| Total assets | DKK 29,3M | +4% |
| Equity | DKK 23,9M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.656 | 3.643 | 2.059 | 2.120 | 2.088 | 2.186 | 2.236 | 545 | 2.092 | 2.693 | 2.931 | 2.813 | 2.560 | 2.050 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.656 | 3.643 | 2.059 | 2.120 | 2.088 | 2.186 | 2.236 | 545 | 2.092 | 2.693 | 2.931 | 2.813 | 2.560 | 2.050 |
| Depreciation & amort. | 504 | -487 | -474 | -474 | -474 | -291 | -291 | -73 | -387 | -454 | -454 | -456 | -399 | -578 |
| EBIT | 1.152 | 3.157 | 1.585 | 1.646 | 1.614 | 1.895 | 1.945 | 472 | 1.705 | 2.239 | 2.477 | 2.358 | 2.162 | 1.473 |
| Net financials | -1.556 | -1.183 | -2.767 | 470 | -516 | -294 | -235 | -68 | -280 | -132 | -57 | -78 | -118 | -217 |
| Profit before tax | -405 | 1.974 | -1.182 | 2.115 | 1.098 | 1.601 | 1.709 | 404 | 1.425 | 2.107 | 2.419 | 2.280 | 2.043 | 1.256 |
| Tax | -101 | 490 | -300 | 496 | 243 | 352 | 376 | 105 | 312 | 464 | 532 | 502 | 450 | 63 |
| Net profit | -304 | 1.484 | -882 | 1.619 | 854 | 1.249 | 1.333 | 299 | 1.113 | 1.643 | 1.887 | 1.779 | 1.594 | 1.193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.141 | 17.360 | 17.884 | 16.678 | 17.432 | 16.349 | 17.705 | 18.199 | 25.223 | 25.190 | 26.180 | 27.333 | 28.199 | 29.289 |
| Equity | 2.728 | 4.604 | 4.994 | 6.613 | 7.467 | 8.717 | 10.050 | 10.349 | 15.761 | 17.405 | 19.292 | 21.070 | 22.664 | 23.857 |
| Long-term debt | 0 | 0 | 5.954 | 5.238 | 4.779 | 3.075 | 2.571 | 0 | 7.453 | 5.189 | 4.544 | 3.890 | 3.222 | 2.609 |
| Short-term debt | 15.413 | 12.475 | 6.685 | 4.596 | 4.959 | 4.292 | 4.781 | 7.442 | 1.713 | 2.301 | 2.050 | 2.080 | 2.010 | 2.739 |
| Total debt | 15.413 | 12.475 | 12.640 | 9.834 | 9.738 | 7.367 | 7.352 | 7.442 | 9.165 | 7.490 | 6.594 | 5.970 | 5.232 | 5.348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2003 | — | — |
JN Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OHH DANMARK A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Petersen | Management | 0 companies |
| Jan Nielsen | Audit | 0 companies |
| Claus Høxbro | Chairman | 0 companies |
| Knud Jørgen Pedersen | Chairman | 0 companies |
| John Kenneth Petersen | Board of Directors | 0 companies |
| David Kenneth Brokholm | Board of Directors | 0 companies |