| Revenue | DKK 468K | +112% |
| EBITDA | DKK 420K | +143% |
| Net profit | DKK 293K | +705% |
| Total assets | DKK 7,7M | -1% |
| Equity | DKK 6,2M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394 | 379 | -243 | 71 | 201 | 277 | 322 | 370 | 221 | 468 |
| Staff expenses | -0 | -0 | -30 | -30 | -45 | -45 | -45 | -45 | -48 | -48 |
| EBITDA | 394 | 379 | -273 | 41 | 156 | 232 | 277 | 325 | 173 | 420 |
| Depreciation & amort. | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 |
| EBIT | 258 | 243 | -409 | -96 | 20 | 96 | 141 | 188 | 36 | 284 |
| Net financials | -27 | -23 | -120 | -35 | -20 | 1 | -5 | -24 | 40 | 41 |
| Profit before tax | 231 | 219 | -529 | -131 | -1 | 97 | 136 | 164 | 77 | 325 |
| Tax | 41 | 51 | 39 | 35 | 33 | 33 | 35 | 32 | 40 | 32 |
| Net profit | 190 | 168 | -568 | -165 | -34 | 63 | 101 | 132 | 36 | 293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.291 | 10.439 | 10.316 | 10.449 | 9.361 | 9.320 | 8.507 | 7.623 | 7.724 | 7.670 |
| Equity | 6.218 | 6.386 | 5.818 | 5.652 | 5.618 | 5.682 | 5.783 | 5.915 | 5.951 | 6.244 |
| Long-term debt | 2.557 | 2.394 | 2.414 | 2.184 | 1.951 | 1.716 | 1.478 | 1.318 | 1.180 | 1.043 |
| Short-term debt | 2.516 | 1.659 | 2.085 | 2.586 | 1.731 | 1.829 | 1.118 | 229 | 391 | 149 |
| Total debt | 5.073 | 4.053 | 4.499 | 4.770 | 3.682 | 3.544 | 2.596 | 1.547 | 1.571 | 1.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2015 | — | — |
GL Management | Management | 2011 | — | — |
SS Management | Management | 2014 | — | — |
HH Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE HEYES FOND | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Stampe Holst | Management | 0 companies |
| Grethe Lis Nielsen | Management | 0 companies |
| Steffen Stampe Holst | Management | 0 companies |
| Hans Henrik Nielsen | Management | 0 companies |
| Henning Storm Knudsen | Board of Directors | 0 companies |
| Jørgen Erik Vestergaard | Board of Directors | 0 companies |
| Svend Carstensen | Board of Directors | 0 companies |