| Revenue | DKK 2,6M | +87% |
| EBITDA | DKK 1,9M | +143% |
| Net profit | DKK 1,2M | +299% |
| Total assets | DKK 10,7M | -22% |
| Equity | DKK 1,7M | +251% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.709 | 1.781 | 1.721 | 1.792 | 1.975 | 1.938 | 1.478 | 1.462 | 1.166 | 1.778 | 1.802 | 1.325 | 1.383 | 2.591 |
| Staff expenses | -0 | -0 | -0 | -419 | -787 | -912 | -1.831 | -1.702 | -625 | -716 | -748 | -538 | -605 | -701 |
| EBITDA | 1.161 | 885 | 920 | 836 | 588 | -93 | -645 | -468 | 342 | 358 | 410 | 786 | 777 | 1.889 |
| Depreciation & amort. | -70 | 73 | -120 | -113 | -114 | -116 | -119 | -124 | -122 | -114 | -116 | -110 | -134 | -110 |
| EBIT | 1.091 | 812 | 800 | 723 | 474 | -209 | -764 | -591 | 220 | 244 | 294 | 676 | 644 | 1.779 |
| Net financials | 37 | -301 | -234 | -430 | -117 | -271 | -377 | -327 | -235 | -370 | -455 | -59 | -218 | -477 |
| Profit before tax | 1.127 | 511 | 566 | 294 | 357 | -480 | -1.141 | -919 | -15 | -127 | -161 | 617 | 426 | 1.302 |
| Tax | 299 | 231 | 143 | 55 | 88 | -120 | -223 | -178 | 28 | 177 | -9 | 161 | 117 | 71 |
| Net profit | 828 | 280 | 422 | 239 | 270 | -360 | -918 | -741 | -43 | -304 | -152 | 456 | 309 | 1.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.293 | 16.208 | 16.237 | 16.234 | 16.763 | 16.328 | 15.490 | 14.706 | 12.235 | 12.016 | 12.665 | 13.542 | 13.790 | 10.715 |
| Equity | 3.517 | 2.969 | 2.665 | 2.481 | 2.513 | 1.883 | 965 | 224 | 181 | -123 | -275 | 181 | 490 | 1.721 |
| Long-term debt | 2.401 | 2.095 | 1.773 | 1.439 | 1.078 | 703 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.598 | 10.310 | 10.938 | 11.468 | 12.322 | 13.058 | 13.515 | 13.763 | 11.314 | 11.199 | 11.981 | 12.378 | 12.303 | 8.191 |
| Total debt | 11.998 | 12.404 | 12.711 | 12.908 | 13.400 | 13.762 | 13.825 | 13.763 | 11.314 | 11.199 | 11.981 | 12.378 | 12.303 | 8.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1991 | — | — |
HK Audit | Audit | 1996 | — | — |
LM Management | Management | 1998 | — | — |
EH Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALGREEN HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Hanne Kildahl | Audit | 0 companies |
| Lars Mc Quiston Halgreen | Management | 0 companies |
| Edward Hugh Mc Quiston Halgreen | Management | 0 companies |