| Revenue | DKK 3,5M | +9% |
| EBITDA | DKK 4,5M | +315% |
| Net profit | DKK 3,9M | +398% |
| Total assets | DKK 273,2M | +1% |
| Equity | DKK 225,8M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.411 | 6.946 | 5.529 | 4.223 | 4.229 | 4.555 | 5.288 | 4.384 | 3.567 | -492 | 3.685 | 3.254 | 3.546 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.411 | 6.946 | 5.529 | 13.649 | 5.027 | 5.207 | 6.315 | 4.808 | 8.007 | 156.098 | -15.915 | -2.096 | 4.496 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.411 | 6.946 | 5.529 | 13.649 | 5.027 | 5.207 | 6.315 | 4.808 | 8.007 | 156.098 | -15.915 | -2.096 | 4.496 |
| Net financials | 456 | 679 | 786 | 573 | 344 | 156 | 75 | 162 | 107 | 142 | 243 | 346 | 387 |
| Profit before tax | 5.867 | 7.625 | 6.315 | 14.222 | 5.433 | 5.513 | 6.594 | 5.242 | 8.418 | 156.579 | -15.452 | -1.750 | 4.891 |
| Tax | 1.459 | 534 | 1.495 | 3.297 | 1.211 | 1.211 | 1.452 | 1.148 | 1.850 | 34.349 | -3.442 | -436 | 975 |
| Net profit | 4.408 | 7.091 | 4.821 | 10.925 | 4.222 | 4.302 | 5.142 | 4.093 | 6.568 | 122.231 | -12.010 | -1.313 | 3.917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.687 | 101.802 | 106.005 | 115.516 | 115.813 | 119.482 | 123.416 | 126.608 | 133.283 | 289.761 | 271.494 | 269.445 | 273.219 |
| Equity | 65.766 | 72.857 | 77.678 | 88.604 | 92.914 | 97.216 | 102.357 | 106.451 | 113.019 | 235.249 | 223.239 | 221.926 | 225.843 |
| Long-term debt | 10.459 | 9.446 | 8.367 | 6.227 | 5.126 | 4.060 | 2.939 | 1.759 | 843 | 291 | 0 | 0 | 0 |
| Short-term debt | 8.554 | 9.480 | 9.562 | 11.336 | 8.213 | 8.467 | 8.119 | 8.297 | 8.335 | 10.193 | 8.540 | 8.630 | 8.290 |
| Total debt | 19.013 | 18.926 | 17.930 | 17.564 | 13.339 | 12.527 | 11.058 | 10.056 | 9.177 | 10.485 | 8.540 | 8.630 | 8.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Audit | Audit | 1999 | — | — |
ET | Audit | 1988 | — | — |
JE Audit | Audit | 1988 | — | — |
IV Audit | Audit | 1988 | — | — |
JA Audit | Audit | 1988 | — | — |
AM Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1998 | — | — | |
PT | Board of Directors | 1998 | — | — |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ApS HJORT HOLDING | Company | 66.7% | 66.7% | 1998 |
| Individual | 15.0% | 15.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Grube | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Erik Agerbo | Audit | 0 companies |
| Irene Vick | Audit | 0 companies |
| John Andersen | Audit | 0 companies |
| Allan Mark | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Susanne Mark | Board of Directors | 0 companies |
| Gunnar Kristensen | Board of Directors | 0 companies |
| Per Toft | Board of Directors | 0 companies |
| Richard Sandmand | Board of Directors | 0 companies |