| Revenue | DKK 17,5M | +15% |
| EBITDA | DKK 28,2M | -13% |
| Net profit | DKK 16,2M | -46% |
| Total assets | DKK 428,4M | +9% |
| Equity | DKK 181,2M | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.852 | 12.710 | 10.778 | 11.448 | 12.798 | 14.996 | 14.317 | 39.290 | 24.592 | 13.155 | 13.982 | 15.217 | 17.485 |
| Staff expenses | -348 | -682 | -791 | -534 | -315 | -315 | -65 | -1.370 | -132 | -128 | -66 | -63 | -63 |
| EBITDA | 5.245 | 12.170 | 9.421 | 12.935 | 12.743 | 17.644 | 14.628 | 43.633 | 29.494 | 30.620 | 28.034 | 32.436 | 28.187 |
| Depreciation & amort. | -683 | -921 | -787 | -20 | -3 | -2 | -0 | -101 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.562 | 11.249 | 8.634 | 12.916 | 12.740 | 17.642 | 14.628 | 43.532 | 29.494 | 30.620 | 28.034 | 32.436 | 28.187 |
| Net financials | -3.525 | -963 | -1.318 | -4.344 | -863 | 2.359 | 3.942 | -4.529 | -2.547 | 2.156 | 3.196 | 6.160 | -7.299 |
| Profit before tax | 1.857 | 10.286 | 7.316 | 8.571 | 11.877 | 20.001 | 18.571 | 39.003 | 26.947 | 32.776 | 31.230 | 38.596 | 20.888 |
| Tax | 409 | -1.644 | 973 | 1.079 | 1.844 | 3.098 | 2.350 | 8.604 | 6.045 | 6.378 | 6.223 | 8.439 | 4.643 |
| Net profit | 1.447 | 11.931 | 6.343 | 7.492 | 10.033 | 16.903 | 16.221 | 30.399 | 20.902 | 26.398 | 25.007 | 30.157 | 16.246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 344.807 | 350.442 | 344.882 | 344.259 | 337.343 | 362.811 | 383.447 | 381.725 | 370.119 | 397.960 | 411.152 | 391.546 | 428.360 |
| Equity | 101.398 | 110.329 | 112.672 | 120.956 | 127.742 | 134.832 | 141.053 | 133.452 | 128.653 | 151.052 | 167.808 | 172.965 | 181.211 |
| Long-term debt | 193.147 | 189.293 | 173.520 | 159.571 | 169.683 | 180.496 | 193.546 | 185.938 | 181.606 | 180.589 | 166.559 | 162.118 | 177.503 |
| Short-term debt | 22.675 | 24.736 | 32.617 | 36.648 | 11.162 | 16.875 | 17.714 | 29.703 | 26.146 | 27.583 | 40.241 | 14.635 | 24.370 |
| Total debt | 215.822 | 214.028 | 206.137 | 196.219 | 180.845 | 197.371 | 211.259 | 215.640 | 207.752 | 208.172 | 206.800 | 176.754 | 201.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 1989 | — | — |
HD Founder | Founder | 1989 | — | — |
TD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SINDING & DEHN A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Hansen Lund | Founder | 0 companies |
| Henning Ditlev Rasmussen | Founder | 0 companies |
| Tor Dam Sinding | Management | 0 companies |
| Lauge Dehn | Chairman | 0 companies |
| Bjarki Ernst Mohr | Board of Directors | 0 companies |
| Poul Steffensen | Deputy Chairman | 0 companies |
| Odd Sinding | Deputy Chairman | 0 companies |
| Søren Damsgaard Lund | Board of Directors | 0 companies |