| Revenue | DKK 2,3M | +8% |
| EBITDA | DKK 2,5M | -39% |
| Net profit | DKK 1,2M | -43% |
| Total assets | DKK 142,3M | +91% |
| Equity | DKK 28M | +4% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.402 | -1.266 | -1.450 | 962 | 96 | 107 | 311 | 404 | 1.277 | 10.381 | 1.452 | 1.772 | 2.121 | 2.293 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.230 | -1.202 | -1.402 | 913 | 49 | 57 | 268 | 330 | 1.248 | 10.286 | 1.170 | 1.648 | 4.047 | 2.482 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 |
| EBIT | 1.230 | -1.202 | -1.402 | 913 | 49 | 57 | 268 | 330 | 1.248 | 10.286 | 1.170 | 1.648 | 4.047 | 2.475 |
| Net financials | 351 | 337 | 259 | 615 | 327 | 346 | -324 | 682 | 43 | -48 | -698 | -1.354 | -1.439 | -797 |
| Profit before tax | 1.580 | -1.539 | -1.661 | 1.529 | 376 | 403 | -57 | 1.012 | 1.292 | 10.238 | 472 | 295 | 2.608 | 1.489 |
| Tax | 397 | -384 | -414 | 361 | 83 | 89 | -13 | 222 | 286 | 2.230 | 144 | 66 | 572 | 329 |
| Net profit | 1.183 | -1.155 | -1.247 | 1.168 | 294 | 314 | -44 | 790 | 1.006 | 8.008 | 328 | 229 | 2.037 | 1.160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.712 | 23.074 | 22.673 | 24.469 | 19.623 | 18.338 | 16.255 | 15.221 | 14.495 | 39.742 | 43.526 | 45.037 | 74.651 | 142.277 |
| Equity | 11.814 | 11.969 | 12.116 | 12.284 | 11.578 | 10.892 | 9.847 | 9.638 | 9.644 | 16.652 | 15.979 | 15.858 | 26.809 | 27.969 |
| Long-term debt | 9.837 | 9.009 | 8.208 | 7.379 | 6.554 | 5.679 | 4.860 | 4.034 | 3.214 | 2.398 | 1.577 | 0 | 38.680 | 47.541 |
| Short-term debt | 2.022 | 2.095 | 2.349 | 4.806 | 1.492 | 1.768 | 1.548 | 1.549 | 1.637 | 20.692 | 25.929 | 29.068 | 5.845 | 63.122 |
| Total debt | 11.858 | 11.105 | 10.557 | 12.185 | 8.046 | 7.447 | 6.408 | 5.583 | 4.851 | 23.090 | 27.506 | 29.068 | 44.525 | 110.663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Audit | Audit | 1999 | — | — |
PK Management | Management | 1999 | — | — |
SZ Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
24.9 Invest ApS | Company | 33.3% | 33.3% | 2024 |
VILLADSEN HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
AAGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kurt Nielsen | Audit | 0 companies |
| Palle Korsholm Villadsen | Management | 0 companies |
| Steen Zaulich | Management | 0 companies |
| Claus Aagaard Huse | Board of Directors | 0 companies |
| Benny Christensen | Board of Directors | 0 companies |