| Revenue | DKK 2,1M | +1% |
| EBITDA | DKK 2,1M | +1% |
| Net profit | DKK 1,2M | -2% |
| Total assets | DKK 19,2M | +1% |
| Equity | DKK 12,5M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.038 | 1.744 | 1.741 | 2.074 | 1.857 | 1.831 | 2.481 | 2.341 | 2.262 | 1.966 | 2.034 | 2.119 | 2.138 |
| Staff expenses | -5.670 | -4.251 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.203 | -3.047 | 1.061 | 2.074 | 1.857 | 1.831 | 2.481 | 2.341 | 2.262 | 1.966 | 2.034 | 2.119 | 2.138 |
| Depreciation & amort. | -0 | -0 | -0 | -442 | -470 | -479 | -479 | -479 | -479 | -479 | -480 | -480 | -480 |
| EBIT | 1.203 | -3.047 | 1.061 | 1.633 | 1.387 | 1.352 | 2.002 | 1.862 | 1.783 | 1.487 | 1.554 | 1.640 | 1.658 |
| Net financials | -824 | -418 | -242 | -163 | -153 | -126 | -91 | -65 | -57 | -36 | -40 | -23 | -76 |
| Profit before tax | 379 | -3.465 | 819 | 1.470 | 1.234 | 1.226 | 1.911 | 1.797 | 1.725 | 1.451 | 1.514 | 1.617 | 1.582 |
| Tax | 98 | -881 | 217 | 349 | 272 | 270 | 288 | 395 | 380 | 319 | 333 | 356 | 348 |
| Net profit | 281 | -2.583 | 602 | 1.121 | 962 | 956 | 1.623 | 1.402 | 1.346 | 1.132 | 1.180 | 1.261 | 1.234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.867 | 24.628 | 22.347 | 22.378 | 22.134 | 21.766 | 21.951 | 21.866 | 21.419 | 20.856 | 19.824 | 19.088 | 19.239 |
| Equity | — | 6.781 | 7.383 | 8.504 | 9.467 | 10.422 | 12.045 | 13.315 | 12.661 | 12.592 | 9.973 | 11.234 | 12.468 |
| Long-term debt | 19.488 | 18.467 | 17.448 | 16.361 | 15.299 | 14.236 | 13.172 | 12.106 | 11.049 | 4.973 | 4.426 | 3.947 | 65 |
| Short-term debt | 17.641 | 8.828 | 6.240 | 5.515 | 4.568 | 3.506 | 2.312 | 962 | 1.319 | 1.057 | 2.858 | 984 | 3.680 |
| Total debt | 37.130 | 27.295 | 14.964 | 13.874 | 19.868 | 17.742 | 15.484 | 13.069 | 12.368 | 6.029 | 7.284 | 4.931 | 3.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
GT Management | Management | 2011 | — | — |
EP Management | Management | 2023 | — | — |
TF Management | Management | 1999 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INNOVATION HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
LIND HOLDING AF 17. APRIL ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Gert Tjørnum | Management | 0 companies |
| Emil Pagter Højfeldt | Management | 0 companies |
| Torben Fjeldsted Mogensen | Management | 0 companies |
| Flemming Højfeldt | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| John Maul Sørensen | Chairman | 0 companies |
| Johnny Rubach Lauritsen | Chairman | 0 companies |
| Knud Christian Timm | Board of Directors | 0 companies |
| Morten Lind Mølgaard | Board of Directors | 0 companies |