| Revenue | DKK 1,2M | -19% |
| EBITDA | DKK 1,2M | -19% |
| Net profit | DKK 400K | -22% |
| Total assets | DKK 21,8M | +1% |
| Equity | DKK 4M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.325 | 2.271 | 2.953 | 372 | 653 | 713 | 2.675 | 1.386 | 58 | 853 | 813 | 887 | 1.474 | 1.198 |
| Staff expenses | -941 | -793 | -199 | -357 | -1.866 | -88 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.384 | 1.477 | 13.756 | 15 | -1.213 | 625 | 2.681 | 1.446 | 58 | 853 | 813 | 887 | 1.474 | 1.198 |
| Depreciation & amort. | 1.284 | -2.009 | -1.208 | -342 | -417 | -530 | -530 | 30 | -29 | -46 | -45 | -45 | -45 | -45 |
| EBIT | 4.100 | -531 | 12.548 | -328 | -1.630 | 95 | 2.150 | 1.416 | 29 | 807 | 768 | 842 | 1.429 | 1.153 |
| Net financials | -995 | -682 | -673 | -205 | -745 | 159 | -587 | -535 | -303 | -291 | -388 | 76 | -773 | -641 |
| Profit before tax | 3.106 | -1.213 | 11.875 | -533 | -2.375 | 253 | 1.563 | 881 | -274 | 516 | 380 | 918 | 656 | 513 |
| Tax | 651 | -308 | 3.823 | -193 | -400 | 58 | 297 | 197 | -60 | 108 | 84 | 66 | 144 | 113 |
| Net profit | 2.455 | -905 | 8.052 | -340 | -1.976 | 195 | 1.267 | 684 | -214 | 408 | 297 | 852 | 512 | 400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.431 | 61.755 | 51.034 | 41.774 | 32.911 | 33.147 | 26.079 | 22.852 | 23.020 | 22.821 | 22.015 | 21.894 | 21.726 | 21.847 |
| Equity | 27.313 | 26.408 | 34.460 | 16.119 | 14.144 | 13.839 | 15.106 | 1.790 | 1.576 | 1.984 | 2.281 | 3.133 | 3.645 | 4.045 |
| Long-term debt | 23.002 | 22.022 | 6.359 | 6.207 | 609 | 627 | 769 | 10.744 | 10.893 | 18.498 | 17.354 | 16.477 | 15.706 | 15.271 |
| Short-term debt | 10.588 | 10.105 | 8.824 | 18.397 | 17.218 | 17.662 | 8.856 | 8.773 | 9.066 | 746 | 704 | 541 | 489 | 651 |
| Total debt | 33.590 | 32.127 | 15.183 | 24.604 | 17.827 | 18.290 | 9.625 | 19.517 | 19.959 | 19.244 | 18.058 | 17.018 | 16.194 | 15.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
JP Management | Management | 1989 | — | — |
KB Management | Management | 2017 | — | — |
AR Management | Management | 1989 | — | — |
PØ Management | Management | 1997 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2017 | |
AASE HAGEMANN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Peter Moldt | Management | 0 companies |
| Kim Bjørnstrup | Management | 0 companies |
| Aase Rud Hagemann | Management | 0 companies |
| Poul Ørsted Balsborg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Gottschalck | Chairman | 0 companies |
| Gunnar Karstens Sørensen | Board of Directors | 0 companies |
| Jens Peter Hjørnholm Sørensen | Board of Directors | 0 companies |
| Carsten Trier | Board of Directors | 0 companies |