| Revenue | DKK 2,4M | +2% |
| EBITDA | DKK 2,2M | +19% |
| Net profit | DKK 835K | +163% |
| Total assets | DKK 52,9M | +1% |
| Equity | DKK 15,6M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.738 | 2.138 | 1.974 | 1.789 | 1.705 | 1.361 | 1.772 | 1.671 | 1.790 | 1.730 | 1.856 | 2.062 | 772 | 2.366 | 2.421 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.738 | 2.138 | 1.974 | 1.789 | 1.705 | 1.361 | 1.772 | 1.671 | 753 | 1.730 | 1.856 | 4.062 | 772 | 1.828 | 2.174 |
| Depreciation & amort. | 2 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.736 | 2.134 | 1.974 | 1.789 | 1.705 | 1.361 | 1.772 | 1.671 | 753 | 1.730 | 1.856 | 4.062 | 772 | 1.828 | 2.174 |
| Net financials | -380 | -301 | -955 | -773 | -674 | -808 | -1.193 | -1.068 | -1.082 | -1.101 | -1.098 | -1.123 | -444 | -1.420 | -1.103 |
| Profit before tax | 1.356 | 1.833 | 1.018 | 1.016 | 1.031 | 553 | 578 | 604 | -330 | 629 | 758 | 2.939 | 328 | 408 | 1.071 |
| Tax | 340 | -253 | 239 | 233 | 227 | 337 | 127 | 133 | -73 | 138 | 167 | 446 | 72 | 90 | 236 |
| Net profit | 1.016 | 2.086 | 780 | 783 | 804 | 216 | 451 | 471 | -257 | 490 | 591 | 2.493 | 256 | 318 | 835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.475 | 50.124 | 47.128 | 45.533 | 46.356 | 50.232 | 50.272 | 51.515 | 51.273 | 51.836 | 52.224 | 53.413 | 52.037 | 52.408 | 52.908 |
| Equity | 25.258 | 27.344 | 11.124 | 11.907 | 12.711 | 9.927 | 10.378 | 10.849 | 10.591 | 11.082 | 11.673 | 14.165 | 14.421 | 14.739 | 15.575 |
| Long-term debt | 14.783 | 14.241 | 26.490 | 26.184 | 25.707 | 25.128 | 24.903 | 24.451 | 24.003 | 23.591 | 23.146 | 21.369 | 20.197 | 21.857 | 20.827 |
| Short-term debt | 2.637 | 2.357 | 4.218 | 2.063 | 2.475 | 9.326 | 9.002 | 10.091 | 10.625 | 10.971 | 11.049 | 11.230 | 10.769 | 9.213 | 9.854 |
| Total debt | 17.420 | 16.598 | 30.708 | 28.247 | 28.182 | 34.454 | 33.906 | 34.542 | 34.628 | 34.563 | 34.195 | 32.599 | 30.967 | 31.070 | 30.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2023 | — | — |
KP Management | Management | 1999 | — | — |
PA Management | Management | 1998 | — | — |
KO Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJFELDT GROUP ApS | Company | 100.0% | 100.0% | 2023 |
HOLDINGSELSKABET OPSUND STREET ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Højfeldt | Management | 0 companies |
| Kurt Poulsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kjeld Opsund Jørgensen | Management | 0 companies |