| Revenue | DKK -65K | -80% |
| EBITDA | DKK -146K | +64% |
| Net profit | DKK -989K | +12% |
| Total assets | DKK 45,6M | -1% |
| Equity | DKK 9,7M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115 | 114 | — | — | — | — | -26 | 164 | 310 | 267 | 475 | -543 | -327 | -65 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 | -158 | -142 | -140 | -80 | -82 |
| EBITDA | 115 | 114 | 0 | 0 | 0 | 0 | -26 | 164 | 210 | 110 | 333 | -683 | -407 | -146 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -33 | -99 | -241 | -525 | -563 | -563 | -587 | -606 |
| EBIT | 115 | 114 | 0 | 0 | 0 | 0 | -58 | 65 | -30 | -415 | -231 | -1.246 | -994 | -753 |
| Net financials | -1.183 | -282 | 0 | 0 | 0 | 0 | -30 | -149 | -1.149 | -415 | -473 | -456 | -452 | -517 |
| Profit before tax | -1.069 | -168 | 0 | 0 | 0 | 0 | -89 | -84 | -1.179 | -829 | -704 | -1.702 | -1.446 | -1.269 |
| Tax | -276 | -34 | -0 | -0 | -0 | -0 | -0 | -0 | -313 | -182 | -155 | -374 | -318 | -280 |
| Net profit | -793 | -135 | 0 | 0 | 0 | 0 | -89 | -84 | -866 | -647 | -549 | -1.328 | -1.128 | -989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.622 | 15.455 | 0 | 0 | 0 | 0 | 15.659 | 15.532 | 46.007 | 44.801 | 44.078 | 45.526 | 45.884 | 45.587 |
| Equity | 15.263 | 15.397 | 0 | 0 | 0 | 0 | 15.249 | 15.164 | 14.299 | 13.651 | 13.102 | 11.774 | 10.646 | 9.657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 114 | 29.971 | 30.314 | 30.185 | 30.014 | 29.916 | 29.722 |
| Short-term debt | -359 | -58 | 0 | 0 | 0 | 0 | 296 | 254 | 1.737 | 836 | 791 | 3.737 | 5.321 | 6.208 |
| Total debt | -359 | -58 | 0 | 0 | 0 | 0 | 410 | 368 | 31.708 | 31.150 | 30.976 | 33.752 | 35.237 | 35.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2014 | — | — |
GB Management | Management | 1962 | — | — |
AH Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJÖRN HELGASONS FAMILIEFOND | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Helgason | Management | 0 companies |
| Gudmundur Bjørn Helgason | Management | 0 companies |
| Andreas Helgason Rex | Management | 0 companies |
| Karen Rigmor Kofod Helgason | Board of Directors | 0 companies |
| Hans Øyvind Schov | Board of Directors | 0 companies |
| Bent Henrik Madsen | Board of Directors | 0 companies |
| Kresten Mikael Valdal | Chairman | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Bent Kjeldgaard Lauritzen | Board of Directors | 0 companies |
| Birte Busch | Board of Directors | 0 companies |
| Jesper Kobbernagel | Board of Directors | 0 companies |
| Birte Schultz-Lorentzen | Chairman | 0 companies |