| Revenue | DKK 8,6M | +1% |
| EBITDA | DKK 8,6M | +1% |
| Net profit | DKK 3,2M | +18% |
| Total assets | DKK 182,8M | +0% |
| Equity | DKK 75,9M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.090 | 6.755 | 7.021 | 5.921 | 6.236 | 6.547 | 6.701 | 6.858 | 5.562 | 6.868 | 6.934 | 7.641 | 8.556 | 8.615 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.932 | 188 | 4.435 | 86.011 | 4.622 | 6.547 | 6.701 | 6.858 | 5.562 | 6.868 | 6.934 | 7.641 | 8.556 | 8.615 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1.984 | -1.984 | -1.984 | -1.985 | -1.985 | -1.988 | -1.988 | -1.988 | -2.096 |
| EBIT | 3.932 | 188 | 4.435 | 86.011 | 4.622 | 4.562 | 4.717 | 4.874 | 3.578 | 4.883 | 4.946 | 5.653 | 6.568 | 6.520 |
| Net financials | -748 | -797 | -474 | 79.148 | -2.149 | -439 | -390 | -456 | -404 | -483 | -472 | -1.921 | -3.146 | -2.479 |
| Profit before tax | 3.184 | -609 | 3.960 | 85.069 | 4.087 | 4.124 | 4.327 | 4.418 | 3.174 | 4.400 | 4.475 | 3.733 | 3.422 | 4.041 |
| Tax | 1.608 | -153 | -775 | 18.782 | 900 | 1.468 | 958 | 972 | 698 | 968 | 984 | 821 | 753 | 890 |
| Net profit | 1.577 | -456 | 4.735 | 66.288 | 3.188 | 2.656 | 3.369 | 3.446 | 2.476 | 3.432 | 3.490 | 2.911 | 2.669 | 3.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121.245 | 118.570 | 117.055 | 0 | 195.909 | 195.493 | 193.296 | 192.066 | 192.068 | 190.451 | 190.290 | 184.796 | 183.274 | 182.769 |
| Equity | 82.521 | 82.065 | 86.800 | 0 | 48.275 | 50.931 | 54.300 | 57.746 | 60.222 | 63.654 | 67.145 | 70.056 | 72.725 | 75.876 |
| Long-term debt | 1.791 | 1.676 | 1.626 | 0 | 73.965 | 71.160 | 68.381 | 65.598 | 62.890 | 60.148 | 57.638 | 56.214 | 54.373 | 51.999 |
| Short-term debt | 21.612 | 20.325 | 15.828 | 0 | 43.428 | 43.543 | 41.137 | 39.622 | 40.238 | 38.313 | 37.552 | 30.959 | 28.996 | 27.846 |
| Total debt | 23.404 | 22.001 | 17.454 | 0 | 117.393 | 114.702 | 109.518 | 105.220 | 103.128 | 98.460 | 95.190 | 87.173 | 83.370 | 79.845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
OW Audit | Audit | 1993 | — | — |
AH Management | Management | 2015 | — | — |
SS Management | Management | 1991 | — | — |
AS Management | Management | 1991 | — | — |
EW Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEARTLAND A/S | Company | 100.0% | 100.0% | 2026 |
AAA UNITED A/S | Company | 100.0% | 100.0% | 2014 |
Anpartsselskabet af 1.1.2017 | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Wanting | Audit | 0 companies |
| Anders Holch Povlsen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Anders Steen Westermann | Management | 0 companies |
| Einar Wanting | Audit | 0 companies |
| Jan Tøpholm | Chairman | 0 companies |
| Søren Erik Westermann | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |