| Revenue | DKK 21,2M | +0% |
| EBITDA | DKK 21,2M | +2% |
| Net profit | DKK 11M | -1% |
| Total assets | DKK 271,3M | +0% |
| Equity | DKK 239,4M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.408 | 24.298 | 22.815 | 21.323 | 21.242 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 19.408 | 24.298 | 16.145 | 20.794 | 21.242 |
| Depreciation & amort. | -6.206 | -7.894 | -7.633 | -5.961 | -6.595 |
| EBIT | 13.202 | 16.404 | 8.513 | 14.832 | 14.647 |
| Net financials | -554 | -669 | -1.617 | -1.084 | -905 |
| Profit before tax | 14.151 | 15.013 | 6.896 | 13.748 | 13.742 |
| Tax | 2.373 | 3.047 | 2.569 | 2.695 | 2.753 |
| Net profit | 11.778 | 11.966 | 4.327 | 11.053 | 10.989 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 278.596 | 296.860 | 269.360 | 270.839 | 271.317 |
| Equity | 246.062 | 248.028 | 240.355 | 239.408 | 239.397 |
| Long-term debt | 24.664 | 38.122 | 19.949 | 20.431 | 21.733 |
| Short-term debt | 7.553 | 10.173 | 8.670 | 10.699 | 9.949 |
| Total debt | 32.217 | 48.294 | 28.619 | 31.130 | 31.682 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Management | Management | 2022 |
| Former (8) | ||
RR Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
SA Management | Management | 2005 – 2007 |
UJ Management | Management | 2021 – 2022 |
FJ Management | Management | 2001 – 2005 |
LB Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
EH Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
BK Chief Executive Officer | Chief Executive Officer | 2007 – 2012 |
TH Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2023 | |
| Former (6) | ||
| Chairman | 2012 – 2012 | |
| Board of Directors | 2011 – 2011 | |
| Chairman | 2012 – 2023 | |
| Board of Directors | 1999 – 2010 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hjorth | Management | 0 companies |
| Rikke Rubæk Dresing | Chief Executive Officer | 0 companies |
| Sten Aage Uhrenholt Schultz | Management | 0 companies |
| Ulrik Johansen | Management | 0 companies |
| Frank Juul Hansen | Management | 0 companies |
| Lars Borgstrøm | Chief Executive Officer | 0 companies |
| Erik Harloff Nissen | Chief Executive Officer | 0 companies |
| Berit Kristiansen | Chief Executive Officer | 0 companies |
| Trine Hauge Christensen | Chief Executive Officer | 0 companies |
| Alice Esperanza Ohmeyer | Chairman | 0 companies |
| Hans Erik Brønserud | Board of Directors | 0 companies |
| Peter Møller | Chairman | 0 companies |
| Martin Nørholm Baltser | Board of Directors | 0 companies |
| Jette Thoft Rosenberg | Chairman | 0 companies |
| Steen Flemming Kjær | Board of Directors | 0 companies |
| Claus Erik Moser | Chairman | 0 companies |
| Knud Herbert Prytz Sørensen | Board of Directors | 0 companies |