| Revenue | DKK 5,7M | +3% |
| EBITDA | DKK 5,7M | +3% |
| Net profit | DKK 347K | +39% |
| Total assets | DKK 117,7M | +0% |
| Equity | DKK 98,2M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.347 | 5.562 | 5.861 | 5.513 | 5.696 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.347 | 5.562 | 5.861 | 5.513 | 5.696 |
| Depreciation & amort. | -4.730 | -4.753 | -4.863 | -5.057 | -5.333 |
| EBIT | 1.617 | 809 | 998 | 456 | 363 |
| Net financials | -105 | -109 | -79 | 71 | 82 |
| Profit before tax | 1.513 | 700 | 919 | 527 | 445 |
| Tax | 333 | 154 | 40 | 276 | 98 |
| Net profit | 1.180 | 546 | 879 | 250 | 347 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 122.919 | 119.930 | 119.205 | 118.019 | 117.725 |
| Equity | 96.209 | 96.755 | 97.634 | 97.884 | 98.231 |
| Long-term debt | 6.554 | 4.920 | 3.718 | 2.436 | 1.118 |
| Short-term debt | 20.156 | 18.255 | 17.853 | 17.699 | 18.376 |
| Total debt | 26.710 | 23.175 | 21.571 | 20.135 | 19.494 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HA Founder | Founder | 1989 |
JT Management | Management | 2013 |
| Former (7) | ||
BK Chief Executive Officer | Chief Executive Officer | 2004 – 2006 |
JH Management | Management | 1989 – 2004 |
TH Management | Management | 2011 – 2012 |
FV Management | Management | 2010 – 2011 |
HL Management | Management | 2004 – 2006 |
VA Chief Executive Officer | Chief Executive Officer | 2006 – 2009 |
SV Management | Management | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Deputy Chairman | 2023 | |
| Former (21) | ||
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2005 – 2006 | |
| Deputy Chairman | 2021 – 2023 | |
| Board of Directors | 1989 – 2003 | |
| Board of Directors | 1997 – 2003 | |
| Board of Directors | 2001 – 2005 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 1989 – 1997 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2005 – 2006 | |
| Deputy Chairman | 2017 – 2019 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 1989 – 1997 | |
| Chairman | 2012 – 2017 | |
| Board of Directors | 1989 – 1997 | |
| Deputy Chairman | 2012 – 2013 | |
| Board of Directors | 2006 – 2009 | |
| Deputy Chairman | 2019 – 2021 | |
| Board of Directors | 1989 – 1996 | |
| Board of Directors | 2003 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bøgh Klitgaard Møller | Chief Executive Officer | 0 companies |
| Jens Henning Jensen | Management | 0 companies |
| Torben Harring | Management | 0 companies |
| Finn Viggo Nielsen | Management | 0 companies |
| Henrik Leif Terp | Management | 0 companies |
| Hans Albert Jensen | Founder | 0 companies |
| Vagn Aage Jensen | Chief Executive Officer | 0 companies |
| Søren Villumsen | Management | 0 companies |
| Jens Toft | Management | 0 companies |
| Brian Hauge Søe | Board of Directors | 0 companies |
| Claus Høgh Bentzen | Board of Directors | 0 companies |
| Knud Erik Langhoff | Board of Directors | 0 companies |
| Jesper Langkilde Pagh | Deputy Chairman | 0 companies |
| Christian Pårup | Board of Directors | 0 companies |
| Jens Frederik Jensen | Board of Directors | 0 companies |
| Henning Haahr | Chairman | 0 companies |
| Per Henry Pedersen | Board of Directors | 0 companies |
| Jens Kobberø Thomsen | Chairman | 0 companies |
| Birgitte Bendsen Jensen | Board of Directors | 0 companies |
| Carsten Lind Pedersen | Board of Directors | 0 companies |
| Knud Ring Kristiansen | Board of Directors | 0 companies |
| Lars Aage Sørensen | Deputy Chairman | 0 companies |
| Jørn Uffe Bonnesen | Chairman | 0 companies |
| Søren Dige Have | Board of Directors | 0 companies |
| Bodil Kaastrup | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Bøje Schaumann Kjær | Deputy Chairman | 0 companies |
| Arne Pedersen | Board of Directors | 0 companies |
| Asbjørn Børsting | Deputy Chairman | 0 companies |
| Gunnar Sørensen | Board of Directors | 0 companies |
| Niels Søren Slot Rasmussen | Deputy Chairman | 0 companies |
| Werner Hvid Hansen | Board of Directors | 0 companies |
| Torben Emil Frederiksen | Board of Directors | 0 companies |