| Revenue | DKK 6,6M | -41% |
| EBITDA | DKK 7,2M | -63% |
| Net profit | DKK -2,7M | -186% |
| Total assets | DKK 238,4M | +0% |
| Equity | DKK 28,1M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.303 | 3.369 | 3.979 | 2.838 | 704 | 1.397 | 618 | 971 | 871 | 24.881 | 2.849 | 11.229 | 6.585 |
| Staff expenses | -396 | -428 | -177 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.907 | 2.941 | 3.802 | 2.837 | 704 | 1.397 | 603 | 971 | 824 | 24.881 | 2.849 | 19.183 | 7.165 |
| Depreciation & amort. | -525 | -525 | -532 | -536 | -536 | -536 | -536 | -537 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.382 | 2.416 | 3.270 | 2.301 | 168 | 861 | 68 | 434 | 824 | 24.881 | 2.849 | 19.183 | 7.165 |
| Net financials | -588 | -44 | -147 | -137 | -92 | -148 | -119 | -90 | -56 | -30 | -6 | -10.682 | -9.583 |
| Profit before tax | 1.794 | 2.372 | 3.123 | 2.164 | 76 | 714 | -51 | 343 | 767 | 24.852 | 2.843 | 8.501 | -2.418 |
| Tax | 388 | -28 | 753 | 504 | 17 | 157 | -8 | 76 | 225 | 5.220 | 2.470 | 5.377 | 261 |
| Net profit | 1.406 | 2.400 | 2.370 | 1.659 | 59 | 557 | -43 | 268 | 543 | 19.632 | 373 | 3.124 | -2.679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.869 | 41.820 | 41.400 | 40.992 | 40.488 | 40.170 | 39.362 | 38.989 | 38.918 | 119.648 | 234.325 | 237.365 | 238.450 |
| Equity | 27.823 | 29.224 | 30.594 | 30.253 | 30.313 | 30.869 | 30.826 | 31.094 | 31.636 | 40.159 | 40.532 | 28.317 | 28.138 |
| Long-term debt | 11.503 | 1.193 | 1.258 | 1.208 | 957 | 236 | 473 | 484 | 539 | 0 | 0 | 186.517 | 186.233 |
| Short-term debt | 9.431 | 6.850 | 4.887 | 4.811 | 4.512 | 4.388 | 3.416 | 2.792 | 2.045 | 69.713 | 181.446 | 4.807 | 6.132 |
| Total debt | 20.933 | 8.043 | 6.146 | 6.019 | 5.469 | 4.624 | 3.889 | 3.276 | 2.583 | 69.713 | 181.446 | 191.324 | 192.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Management | 2022 | — | — |
PØ Management | Management | 2021 | — | — |
JJ Management | Management | 1992 | — | — |
KN Management | Management | 2022 | — | — |
RB Management | Management | 2021 | — | — |
TB Management | Management | 2021 | — | — |
JM Management | Management | 1992 | — | — |
KB Management | Management | 2021 | — | — |
JJ Management | Management | 2022 | — | — |
HS Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hygge Investors K/S | Company | 100.0% | 100.0% | 2022 |
JJ Holding Randers A/S | Company | 100.0% | 100.0% | 2019 |
AM HOLDING RANDERS ApS | Company | 100.0% | 100.0% | 2008 |
Birch JB Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Per Alexandar Henrik Glindtborg Weinreich | Management | 0 companies |
| Peder Østergaard | Management | 0 companies |
| Jørgen Jensen | Management | 0 companies |
| Kristian Nittka | Management | 0 companies |
| René Birch | Management | 0 companies |
| Thomas Bertelsen | Management | 0 companies |
| Jørgen Melgaard Jensen | Management | 0 companies |
| Kenneth Biirsdahl | Management | 0 companies |
| Jørn Jensen Holm | Management | 0 companies |
| Henrik Stenbjerre | Management | 0 companies |
| Vibeke Fatima Corum | Board of Directors | 0 companies |
| Kirsten Davidsen Jensen | Chairman | 0 companies |
| Anett Davidsen Rejnhardt | Board of Directors | 0 companies |
| Merete Davidsen Larsen | Board of Directors | 0 companies |
| Svend Aage Jensen | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Board of Directors | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Chairman | 0 companies |