| Revenue | DKK 212K | +2% |
| EBITDA | DKK 212K | +2% |
| Net profit | DKK 193K | +150% |
| Total assets | DKK 9,7M | +3% |
| Equity | DKK 8,8M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318 | -358 | 363 | 3.595 | -29 | 204 | 242 | 221 | 242 | 230 | 220 | 238 | 208 | 212 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 318 | -184 | 363 | 3.595 | -29 | 204 | 242 | 221 | 242 | 230 | 220 | 238 | 208 | 212 |
| Depreciation & amort. | 8 | -8 | -8 | -0 | -0 | -65 | -87 | -87 | -87 | -87 | -87 | -87 | -87 | -87 |
| EBIT | 310 | -192 | 355 | 3.595 | -29 | 139 | 155 | 134 | 155 | 143 | 133 | 151 | 121 | 125 |
| Net financials | 55 | -160 | 18 | -42 | 32 | 17 | 39 | -7 | -964 | 84 | 111 | -398 | -424 | 140 |
| Profit before tax | 365 | -30 | 373 | 3.553 | 3 | 155 | 194 | 127 | -810 | 228 | 245 | -247 | -303 | 265 |
| Tax | 91 | 95 | 114 | 619 | 1 | 53 | 40 | 47 | 51 | 50 | 46 | 50 | 82 | 72 |
| Net profit | 273 | -125 | 259 | 2.934 | 2 | 102 | 154 | 80 | -861 | 178 | 199 | -297 | -386 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.835 | 14.907 | 15.206 | 14.651 | 13.952 | 14.012 | 10.123 | 10.131 | 9.293 | 9.439 | 9.783 | 9.472 | 9.428 | 9.709 |
| Equity | 10.920 | 10.945 | 11.104 | 13.937 | 13.840 | 9.782 | 9.836 | 9.816 | 8.955 | 9.133 | 9.332 | 9.035 | 8.649 | 8.841 |
| Long-term debt | 3.589 | -3.459 | 3.584 | 0 | 0 | 171 | 143 | 133 | 134 | 115 | 118 | 118 | 98 | 100 |
| Short-term debt | 326 | -333 | 331 | 713 | 112 | 4.059 | 144 | 181 | 204 | 191 | 333 | 319 | 681 | 768 |
| Total debt | 3.915 | -3.792 | 3.915 | 713 | 112 | 4.230 | 287 | 314 | 338 | 306 | 451 | 437 | 779 | 868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1990 | — | — |
JH Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Per Andersen | Audit | 0 companies |
| Jørgen Helms | Founder | 0 companies |