| Revenue | DKK 1,5M | +12% |
| EBITDA | DKK 2,5M | +106% |
| Net profit | DKK 3,1M | +354% |
| Total assets | DKK 30,3M | +4% |
| Equity | DKK 12,6M | +14% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.500 | 1.701 | 1.509 | 1.317 | 1.476 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.500 | 1.674 | 1.456 | 1.235 | 2.548 |
| Depreciation & amort. | -3 | -7 | -6 | -0 | -0 |
| EBIT | 1.497 | 1.667 | 1.451 | 1.235 | 2.548 |
| Net financials | 5.931 | -237 | 7.380 | -364 | 746 |
| Profit before tax | 7.428 | 1.429 | 8.831 | 871 | 3.293 |
| Tax | 266 | 186 | 195 | 200 | 243 |
| Net profit | 7.162 | 1.243 | 8.636 | 672 | 3.050 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.112 | 21.672 | 29.683 | 29.116 | 30.268 |
| Equity | 3.959 | 1.755 | 10.391 | 11.063 | 12.613 |
| Long-term debt | 20.678 | 18.175 | 17.624 | 17.229 | 16.831 |
| Short-term debt | 2.475 | 1.742 | 1.669 | 824 | 824 |
| Total debt | 23.153 | 19.917 | 19.292 | 18.053 | 17.655 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
IH Management | Management | 1990 – 2002 |
LM Management | Management | 1990 – 1994 |
AT Management | Management | 2020 – 2025 |
FK Audit | Audit | 1990 – 1995 |
SA Management | Management | 1990 – 1995 |
AA Management | Management | 2023 – 2025 |
HL Management | Management | 2002 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 1990 – 1994 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 1990 – 1994 | |
| Board of Directors | 1990 – 2002 | |
| Board of Directors | 2002 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Hjort | Management | 0 companies |
| Lars Martin Møller-Sørensen | Management | 0 companies |
| Annelene Timmermann Smidt | Management | 0 companies |
| Frede Kristiansen | Audit | 0 companies |
| Svend Aage Jørgensen | Management | 0 companies |
| Astor Adamm Lyhne | Management | 0 companies |
| Henning Lyhne | Management | 0 companies |
| René Dandanell | Board of Directors | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Lis Lykke Skov | Board of Directors | 0 companies |
| Edel Binderup Thomsen | Board of Directors | 0 companies |
| Liz Nielsen | Board of Directors | 0 companies |