| Revenue | DKK 37K | -30% |
| EBITDA | DKK 20K | -45% |
| Net profit | DKK -58K | -24% |
| Total assets | DKK 8,2M | -1% |
| Equity | DKK 634K | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 319 | -267 | 150 | 164 | 73 | 97 | 62 | 112 | 88 | 62 | 51 | 54 | 53 | 37 |
| Staff expenses | -13 | -13 | -13 | -13 | -13 | -15 | -16 | -16 | -16 | -17 | -16 | -15 | -17 | -17 |
| EBITDA | 289 | -236 | 138 | 152 | 60 | 82 | 47 | 96 | 72 | 45 | 35 | 38 | 36 | 20 |
| Depreciation & amort. | -0 | -0 | -19 | -8 | -8 | -8 | -8 | -8 | -13 | -47 | -47 | -47 | -47 | -47 |
| EBIT | 289 | -236 | 118 | 143 | 52 | 73 | 39 | 88 | 59 | -2 | -12 | -8 | -11 | -27 |
| Net financials | -253 | -187 | -182 | -122 | -93 | 0 | 0 | 0 | -49 | -67 | -50 | -53 | -46 | -44 |
| Profit before tax | 36 | -25 | -39 | 21 | -41 | 73 | 39 | 88 | 9 | -68 | -62 | -61 | -57 | -71 |
| Tax | 9 | 12 | 12 | 15 | -15 | 18 | 10 | 21 | 5 | -12 | -11 | -8 | -10 | -13 |
| Net profit | 27 | -37 | -51 | 6 | -26 | 55 | 28 | 67 | 4 | -56 | -51 | -53 | -47 | -58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.514 | 6.458 | 6.501 | 6.431 | 6.486 | 6.551 | 6.585 | 6.673 | 9.679 | 9.633 | 8.334 | 8.294 | 8.213 | 8.155 |
| Equity | 779 | 816 | 765 | 771 | 745 | 800 | 829 | 895 | 900 | 843 | 792 | 739 | 692 | 634 |
| Long-term debt | 3.811 | -3.706 | 3.593 | 1.872 | 0 | 0 | 0 | 0 | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 |
| Short-term debt | 1.924 | -1.936 | 2.143 | 3.788 | 5.741 | 5.750 | 5.756 | 5.778 | 5.780 | 5.789 | 4.542 | 4.555 | 4.521 | 4.521 |
| Total debt | 5.735 | -5.642 | 5.737 | 5.660 | 5.741 | 5.750 | 5.756 | 5.778 | 8.780 | 8.789 | 7.542 | 7.555 | 7.521 | 7.521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 1996 | — | — |
BK Management | Management | 1999 | — | — |
SB Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLENCLOVA A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sorth | Founder | 0 companies |
| Bent Kiertzner | Management | 0 companies |
| Susanne Bang | Management | 0 companies |