| Revenue | DKK 2,4M | +5% |
| EBITDA | DKK 2,6M | +37% |
| Net profit | DKK 1,5M | +55% |
| Total assets | DKK 35,6M | -1% |
| Equity | DKK 18,4M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.771 | 3.641 | 3.702 | 3.759 | — | 3.947 | 3.538 | 3.257 | 2.870 | 2.050 | 2.092 | 3.035 | 2.236 | 2.352 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.771 | 3.641 | 3.702 | 3.788 | 3.833 | 3.947 | -21.511 | 3.077 | 2.870 | -6.450 | 2.202 | 2.765 | 1.876 | 2.562 |
| Depreciation & amort. | 11 | 11 | 10 | -4 | -0 | -0 | -0 | -163 | -327 | -338 | -339 | -339 | -339 | -339 |
| EBIT | 3.761 | 3.630 | 3.693 | 3.784 | 3.833 | 3.947 | -21.511 | 2.914 | 2.543 | -6.788 | 1.863 | 2.427 | 1.537 | 2.223 |
| Net financials | -1.061 | -66 | -279 | -322 | -296 | -231 | -201 | -288 | -361 | -387 | -346 | -307 | -273 | -266 |
| Profit before tax | 2.700 | 3.564 | 3.414 | 3.462 | 3.536 | 3.716 | -21.712 | 2.626 | 2.182 | -7.175 | 1.517 | 2.120 | 1.264 | 1.958 |
| Tax | 678 | -675 | 816 | 804 | 779 | 818 | -4.776 | 578 | 480 | -1.578 | 334 | 466 | 278 | 431 |
| Net profit | 2.022 | 4.239 | 2.597 | 2.658 | 2.758 | 2.898 | -16.935 | 2.049 | 1.702 | -5.597 | 1.183 | 1.653 | 986 | 1.527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.802 | 60.612 | 60.573 | 60.365 | 60.469 | 60.927 | 35.635 | 45.773 | 45.952 | 37.326 | 37.306 | 36.428 | 35.825 | 35.576 |
| Equity | 30.489 | 32.728 | 34.325 | 35.483 | 36.741 | 38.139 | 19.704 | 20.753 | 21.954 | 15.857 | 16.541 | 17.194 | 17.380 | 18.356 |
| Long-term debt | 13.229 | 11.036 | 10.092 | 9.635 | 8.578 | 7.467 | 5.321 | 15.055 | 14.026 | 13.017 | 11.997 | 10.965 | 9.919 | 8.857 |
| Short-term debt | 5.241 | 5.366 | 4.499 | 3.417 | 3.149 | 3.136 | 3.783 | 2.561 | 2.188 | 2.382 | 2.556 | 2.062 | 2.345 | 2.097 |
| Total debt | 18.470 | 16.402 | 14.591 | 13.052 | 11.727 | 10.603 | 9.104 | 17.616 | 16.214 | 15.399 | 14.553 | 13.027 | 12.264 | 10.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
JS Management | Management | 2002 | — | — |
FT Management | Management | 1994 | — | — |
CC Audit | Audit | 2002 | — | — |
HA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARMONIEN HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jan Sørensen | Management | 0 companies |
| Frode Thomsen Callesen | Management | 0 companies |
| Carl-Erik Carlsen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Dorte Nygaard Sørensen | Board of Directors | 0 companies |