| Revenue | DKK 654K | — |
| EBITDA | DKK 887K | +136% |
| Net profit | DKK 1,7M | +325% |
| Total assets | DKK 14,9M | -16% |
| Equity | DKK 11,4M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 717 | 851 | 662 | 725 | 748 | 800 | 692 | 1.115 | 870 | — | — | 654 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -10 |
| EBITDA | 393 | -4.649 | 369 | 307 | 302 | 228 | 60 | 612 | 337 | 1.290 | 375 | 887 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 393 | -4.649 | 369 | 307 | 302 | 228 | 60 | 612 | 337 | 1.290 | 375 | 887 |
| Net financials | -52 | -5.027 | -38 | -77 | -269 | -98 | -93 | -420 | -65 | 1.324 | 33 | 1.131 |
| Profit before tax | 340 | -4.676 | 331 | 229 | 34 | 130 | -33 | 192 | 272 | 1.114 | 408 | 2.019 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 286 |
| Net profit | 340 | -4.676 | 331 | 229 | 34 | 130 | -33 | 192 | 272 | 1.114 | 408 | 1.733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.432 | 12.516 | 12.512 | 12.609 | 12.590 | 12.629 | 12.549 | 19.738 | 19.808 | 18.644 | 17.688 | 14.933 |
| Equity | 11.668 | 6.993 | 7.324 | 7.553 | 7.587 | 7.716 | 7.684 | 7.875 | 8.147 | 9.261 | 9.669 | 11.402 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.138 | 6.948 | 4.773 | 4.623 | 0 |
| Short-term debt | 5.764 | 5.523 | 5.188 | 5.056 | 5.003 | 4.913 | 4.865 | 4.725 | 4.713 | 4.610 | 3.396 | 3.531 |
| Total debt | 5.764 | 5.523 | 5.188 | 5.056 | 5.003 | 4.913 | 4.865 | 11.863 | 11.661 | 9.382 | 8.019 | 3.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PK Audit | Audit | 1998 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJSTRUP FINANS ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bang | Chief Executive Officer | 0 companies |
| Peter Kallermann | Audit | 0 companies |
| Sussie Briston | Chief Executive Officer | 0 companies |
| Jesper Berning | Management | 0 companies |
| Klaus Holm Jensen | Board of Directors | 0 companies |