| Revenue | DKK 1,8M | -22% |
| EBITDA | DKK 1,6M | -11% |
| Net profit | DKK 1,1M | -9% |
| Total assets | DKK 33,2M | +0% |
| Equity | DKK 21M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.606 | 2.816 | 2.812 | 3.022 | 3.134 | 3.170 | 3.180 | 2.162 | 2.040 | 1.365 | 1.515 | 1.527 | 2.300 | 1.795 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -10 | -10 | -10 |
| EBITDA | 2.631 | 2.816 | 1.576 | 2.165 | 2.642 | 2.361 | 2.488 | 1.456 | 1.953 | 1.365 | 1.505 | 1.517 | 1.797 | 1.605 |
| Depreciation & amort. | 132 | -165 | -165 | -171 | -171 | -171 | -171 | -327 | -321 | -321 | -321 | -349 | -0 | -0 |
| EBIT | 2.499 | 2.651 | 1.411 | 1.995 | 2.471 | 2.190 | 2.318 | 1.128 | 1.632 | 1.044 | 1.184 | 1.169 | 1.797 | 1.605 |
| Net financials | -405 | 157 | -271 | 73 | -21 | -0 | 14 | 11 | 37 | 7 | -52 | -174 | -25 | -350 |
| Profit before tax | 2.094 | 2.808 | 1.140 | 2.067 | 2.450 | 2.190 | 2.332 | 1.139 | 1.670 | 1.051 | 1.132 | 995 | 1.572 | 1.434 |
| Tax | 524 | 701 | -156 | 45 | 539 | 483 | 513 | 271 | 367 | 233 | 251 | 217 | 346 | 316 |
| Net profit | 1.570 | 2.107 | 1.296 | 2.022 | 1.912 | 1.707 | 1.819 | 868 | 1.302 | 818 | 881 | 778 | 1.226 | 1.119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.087 | 36.623 | 37.162 | 38.082 | 34.249 | 33.684 | 34.786 | 33.542 | 33.216 | 31.156 | 30.080 | 30.906 | 33.331 | 33.167 |
| Equity | 19.894 | 19.501 | 20.797 | 21.819 | 17.531 | 18.038 | 18.656 | 18.325 | 18.727 | 18.345 | 17.427 | 18.205 | 20.841 | 20.960 |
| Long-term debt | 6.942 | 6.688 | 6.878 | 7.272 | 7.207 | 6.934 | 6.729 | 6.255 | 6.085 | 5.348 | 5.087 | 4.865 | 4.643 | 4.415 |
| Short-term debt | 2.832 | 3.056 | 2.590 | 2.570 | 3.126 | 2.362 | 3.086 | 2.717 | 2.227 | 1.353 | 1.525 | 1.844 | 1.386 | 1.344 |
| Total debt | 9.774 | 9.744 | 9.467 | 9.842 | 10.334 | 9.296 | 9.815 | 8.973 | 8.312 | 6.701 | 6.612 | 6.710 | 6.030 | 5.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JT | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJSTRUP FINANS ApS | Company | 50.0% | 50.0% | 2009 |
MH HOLDING AF 2009 ApS | Company | 33.3% | 33.3% | 2009 |
| Individual | 33.3% | 33.3% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bang | Chief Executive Officer | 0 companies |
| Sussie Briston | Chief Executive Officer | 0 companies |
| Jytte Thora Chathrine Leif Berning | Founder | 0 companies |
| Hugo Christen Berning | Chairman | 0 companies |