| Revenue | DKK 2,7M | +10% |
| EBITDA | DKK 2,7M | +10% |
| Net profit | DKK 1,1M | +85% |
| Total assets | DKK 55,9M | +0% |
| Equity | DKK 20,4M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.255 | 1.353 | 1.918 | 1.924 | 2.019 | 2.323 | 1.732 | 1.991 | 2.366 | 2.460 | 2.037 | 2.383 | 2.504 | 2.745 |
| Staff expenses | -0 | -71 | -79 | -38 | -26 | -30 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.255 | 1.282 | 1.839 | 1.886 | 1.993 | 2.293 | 1.722 | 1.991 | 2.366 | 2.460 | 2.037 | 2.383 | 2.504 | 2.745 |
| Depreciation & amort. | -96 | -192 | -195 | -210 | -210 | -210 | -210 | -210 | -211 | -211 | -211 | -214 | -214 | -214 |
| EBIT | 1.160 | 1.090 | 1.644 | 1.676 | 1.783 | 2.083 | 1.512 | 1.781 | 2.155 | 2.250 | 1.826 | 2.169 | 2.290 | 2.531 |
| Net financials | -921 | -1.210 | -354 | -126 | -219 | -168 | -162 | -193 | -126 | -87 | -195 | -1.558 | -1.502 | -1.076 |
| Profit before tax | 238 | -120 | 1.290 | 1.551 | 1.564 | 1.915 | 1.349 | 1.588 | 2.029 | 2.163 | 1.631 | 611 | 788 | 1.456 |
| Tax | 60 | -54 | 300 | 358 | 346 | 423 | 298 | 352 | 450 | 480 | 361 | 135 | 175 | 323 |
| Net profit | 179 | -66 | 990 | 1.193 | 1.218 | 1.491 | 1.051 | 1.236 | 1.579 | 1.684 | 1.270 | 476 | 614 | 1.132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.284 | 56.797 | 57.537 | 58.719 | 57.651 | 57.504 | 56.734 | 56.862 | 57.183 | 57.486 | 56.876 | 56.300 | 56.163 | 55.903 |
| Equity | 2.515 | 2.449 | 18.239 | 19.432 | 18.450 | 18.442 | 17.993 | 18.329 | 18.908 | 19.192 | 18.461 | 18.627 | 19.241 | 20.373 |
| Long-term debt | 38.325 | 37.986 | 37.544 | 37.130 | 36.843 | 36.517 | 36.191 | 34.945 | 35.508 | 35.339 | 35.246 | 25.781 | 25.789 | 25.796 |
| Short-term debt | 15.376 | 16.175 | 1.393 | 1.694 | 1.821 | 1.907 | 1.801 | 2.735 | 1.805 | 1.889 | 2.000 | 10.632 | 9.774 | 8.273 |
| Total debt | 53.700 | 54.160 | 38.937 | 38.824 | 38.665 | 38.424 | 37.992 | 37.680 | 37.312 | 37.228 | 37.246 | 36.414 | 35.562 | 34.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CI Management | Management | 1987 | — | — |
VC Founder | Founder | 1987 | — | — |
KH Management | Management | 1987 | — | — |
SB Founder | Founder | 1987 | — | — |
JN Founder | Founder | 1987 | — | — |
BP Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEA A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Iversen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Kenneth Hvid Søndergaard | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Benny Pedersen | Management | 0 companies |
| Niels Ole Orye | Board of Directors | 0 companies |
| Stig Gøtzsche | Board of Directors | 0 companies |
| Kim Henrik Jensen | Board of Directors | 0 companies |