| Revenue | DKK 1,5M | -15% |
| EBITDA | DKK 1,5M | -15% |
| Net profit | DKK 1,1M | -15% |
| Total assets | DKK 31,5M | +3% |
| Equity | DKK 15,9M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | -154 | 591 | 612 | 381 | 804 | 908 | 880 | 714 | -385 | 1.041 | 1.735 | 1.468 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 39 | -154 | 591 | 612 | 381 | 804 | 908 | 880 | 10.414 | -385 | 1.041 | 1.735 | 1.468 |
| Depreciation & amort. | -0 | -0 | -0 | -11 | -11 | -85 | -86 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 39 | -154 | 591 | 601 | 370 | 719 | 822 | 880 | 10.414 | -385 | 1.041 | 1.735 | 1.468 |
| Net financials | -0 | -34 | 32 | -44 | -11 | -40 | -62 | -300 | -217 | -234 | -317 | -100 | -83 |
| Profit before tax | 38 | -188 | 622 | 557 | 359 | 679 | 760 | 580 | 10.198 | -619 | 725 | 1.635 | 1.385 |
| Tax | 0 | -2 | 156 | 131 | 91 | 157 | 1 | 66 | 2.306 | -137 | 160 | 360 | 305 |
| Net profit | 38 | -186 | 467 | 426 | 268 | 522 | 759 | 514 | 7.892 | -482 | 565 | 1.275 | 1.080 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.044 | 3.756 | 4.763 | 5.416 | 5.563 | 6.285 | 6.892 | 31.739 | 29.712 | 29.434 | 29.964 | 30.482 | 31.548 |
| Equity | 1.606 | 1.420 | 1.887 | 2.254 | 2.522 | 3.044 | 3.802 | 16.411 | 12.303 | 11.721 | 13.544 | 14.819 | 15.899 |
| Long-term debt | 378 | 378 | 294 | 250 | 204 | 156 | 106 | 8.691 | 8.380 | 8.120 | 7.857 | 7.591 | 8.030 |
| Short-term debt | 1.561 | 1.447 | 2.068 | 2.339 | 2.217 | 2.450 | 2.351 | 2.727 | 3.600 | 4.122 | 3.079 | 2.531 | 2.068 |
| Total debt | 1.938 | 1.824 | 2.362 | 2.589 | 2.421 | 2.606 | 2.457 | 11.418 | 11.980 | 12.242 | 10.937 | 10.122 | 10.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Management | Management | 2019 | — | — |
HM Management | Management | 1960 | — | — |
JH Management | Management | 1960 | — | — |
GS Audit | Audit | 1960 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S HALDSBORG | Company | 100.0% | 100.0% | 1960 |
| Person | Role here | Other companies |
|---|---|---|
| Eske Thorne Hald | Management | 0 companies |
| Holga Marie Hald | Management | 0 companies |
| Jacob Hald | Management | 0 companies |
| Gunnar Søe | Audit | 0 companies |
| Peter Tetens Hald | Board of Directors | 0 companies |
| Bodil Margrethe Bangsgaard | Board of Directors | 0 companies |
| Bodil Maria Hald | Board of Directors | 0 companies |