| Revenue | DKK 634K | -13% |
| EBITDA | DKK 834K | -37% |
| Net profit | DKK 538K | -48% |
| Total assets | DKK 15,8M | +2% |
| Equity | DKK 7,2M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 628 | 605 | 403 | 340 | 324 | 317 | 273 | 592 | 489 | 590 | 627 | 667 | 728 | 634 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 628 | 605 | 403 | 340 | 324 | 317 | 273 | 592 | 489 | 590 | 627 | 709 | 1.328 | 834 |
| Depreciation & amort. | -226 | -226 | -226 | -275 | -248 | -129 | -76 | -709 | -82 | -82 | -82 | 21 | -0 | -0 |
| EBIT | 402 | 378 | 176 | 65 | 76 | 188 | 197 | -117 | 407 | 507 | 544 | 688 | 1.328 | 834 |
| Net financials | 144 | 226 | 257 | 286 | 306 | 325 | 168 | 229 | 238 | 285 | 129 | -126 | -97 | -176 |
| Profit before tax | 546 | 605 | 433 | 351 | 382 | 513 | 365 | 112 | 644 | 792 | 674 | 563 | 1.231 | 658 |
| Tax | 146 | 67 | 121 | 108 | 104 | 124 | 107 | 540 | 48 | 184 | 153 | 281 | 197 | 120 |
| Net profit | 401 | 538 | 312 | 242 | 278 | 389 | 258 | -429 | 596 | 608 | 521 | 281 | 1.035 | 538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.502 | 16.942 | 20.257 | 20.545 | 21.394 | 21.963 | 23.606 | 20.984 | 21.726 | 22.298 | 20.279 | 14.507 | 15.401 | 15.755 |
| Equity | 7.688 | 8.228 | 10.938 | 11.191 | 11.907 | 12.408 | 12.058 | 9.653 | 10.250 | 10.857 | 11.379 | 5.660 | 6.695 | 7.233 |
| Long-term debt | 5.574 | 7.027 | 6.944 | 6.856 | 6.769 | 6.663 | 8.497 | 8.209 | 7.951 | 7.682 | 7.466 | 7.289 | 7.083 | 6.841 |
| Short-term debt | 1.625 | 1.190 | 1.378 | 1.559 | 1.721 | 1.892 | 2.332 | 2.613 | 3.125 | 3.304 | 936 | 867 | 850 | 867 |
| Total debt | 7.199 | 8.217 | 8.322 | 8.414 | 8.489 | 8.554 | 10.829 | 10.822 | 11.076 | 10.985 | 8.402 | 8.156 | 7.933 | 7.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2004 | — | — |
SA Founder | Founder | 1991 | — | — |
JG Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJA HOLDING AF 24/10 2005 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Bjørn Grove | Management | 0 companies |
| Samuel Andersen | Founder | 0 companies |
| Jørn Grann Andersen | Management | 0 companies |
| Mona Elisa Grønborg | Board of Directors | 0 companies |
| Flemming Krogh Jørgensen | Board of Directors | 0 companies |
| Hella Grann Andersen | Board of Directors | 0 companies |
| Eike Luise Andersen | Board of Directors | 0 companies |