| Revenue | DKK 3M | -3% |
| EBITDA | DKK 4,3M | +38% |
| Net profit | DKK 1,6M | +90% |
| Total assets | DKK 121,6M | +1% |
| Equity | DKK 17,5M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.474 | 534 | -2.559 | 1.302 | 10.047 | 3.681 | 3.449 | 1.293 | 285 | 2.835 | 1.870 | 3.056 | 2.966 |
| Staff expenses | -339 | -129 | -53 | -36 | -31 | -333 | -587 | -12 | -600 | -593 | -641 | -643 | -618 |
| EBITDA | 1.753 | 144 | 17.727 | 905 | 12.281 | 4.850 | 24.176 | 1.183 | 2.368 | 14.952 | 1.418 | 3.083 | 4.267 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.753 | 144 | 17.727 | 905 | 12.281 | 4.850 | 24.176 | 1.183 | 2.368 | 14.952 | 1.418 | 3.083 | 4.267 |
| Net financials | 798 | 834 | -806 | -382 | -9.456 | 1.908 | 675 | -1.330 | -980 | -1.095 | -1.146 | -2.024 | -2.239 |
| Profit before tax | 2.551 | 977 | 16.921 | 524 | 2.824 | 6.758 | 24.851 | -148 | 1.387 | 13.858 | 272 | 1.059 | 2.028 |
| Tax | 638 | -494 | 3.723 | 124 | 1.723 | 886 | 5.220 | -15 | 305 | 3.043 | 55 | 222 | 440 |
| Net profit | 1.913 | 1.471 | 13.198 | 400 | 1.101 | 5.872 | 19.631 | -133 | 1.082 | 10.814 | 217 | 837 | 1.588 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.885 | 86.244 | 94.199 | 95.499 | 117.040 | 102.298 | 105.323 | 106.545 | 108.269 | 120.549 | 120.538 | 120.816 | 121.617 |
| Equity | 29.392 | 30.863 | 43.061 | 43.461 | 42.562 | 46.434 | 48.065 | 7.933 | 8.015 | 17.829 | 18.046 | 16.883 | 17.472 |
| Long-term debt | 36.933 | 36.816 | 36.542 | 36.190 | 36.134 | 35.594 | 35.260 | 62.935 | 62.338 | 61.409 | 61.312 | 60.904 | 60.413 |
| Short-term debt | 25.635 | 13.155 | 5.463 | 6.728 | 27.526 | 9.009 | 6.247 | 19.992 | 21.926 | 22.277 | 22.078 | 23.691 | 23.947 |
| Total debt | 62.568 | 49.970 | 42.004 | 42.918 | 63.660 | 44.604 | 41.507 | 82.927 | 84.264 | 83.686 | 83.391 | 84.596 | 84.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 1994 | — | — |
OB Founder | Founder | 1994 | — | — |
MJ Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. HEDE A/S | Company | 50.0% | 50.0% | 1996 |
CMSHEDE ApS | Company | 50.0% | 50.0% | 2019 |
ANDERSEN & CHRISTENSEN INVEST ApS | Company | 50.0% | 50.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Johansen | Management | 0 companies |
| Otto Bernth Petersen | Founder | 0 companies |
| Mårten Jesper Hede | Management | 0 companies |
| Evan Godtberg Jensen | Board of Directors | 0 companies |
| Lone Hede | Board of Directors | 0 companies |
| Jens Søndergaard Hede | Board of Directors | 0 companies |
| Ole Højmark Steffensen | Board of Directors | 0 companies |
| Helle Nygaard Pedersen | Board of Directors | 0 companies |
| Alex Andersen | Board of Directors | 0 companies |
| Marie Louise Sprogøe Steensbro | Board of Directors | 0 companies |
| Per Kristian Jensen | Board of Directors | 0 companies |