| Revenue | DKK 17,7M | -60% |
| EBITDA | DKK 9,5M | -75% |
| Net profit | DKK 6,1M | -85% |
| Total assets | DKK 997,1M | +13% |
| Equity | DKK 582M | +1% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -217 | -738 | -164 | -470 | -470 | -744 | 19.258 | 33.636 | 220.063 | 55.668 | 48.958 | 44.397 | 17.687 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -192 | -1.947 | -3.204 | -4.033 | -4.624 | -6.231 | -7.629 |
| EBITDA | -351 | -4.226 | -158 | -470 | -470 | -744 | 18.254 | 30.242 | 214.552 | 48.655 | 43.411 | 37.540 | 9.504 |
| Depreciation & amort. | 20 | 21 | 12 | 12 | 7 | -28 | -141 | -524 | -887 | -1.166 | -1.025 | -851 | -421 |
| EBIT | -371 | -4.247 | -170 | -482 | -477 | -772 | 18.113 | 29.718 | 213.665 | 47.490 | 42.385 | 36.689 | 9.084 |
| Net financials | 7.117 | -1.272 | 5.867 | 60.295 | 25.144 | 140.294 | 23.570 | 38.653 | 218.427 | 64.281 | 48.474 | 48.197 | 14.036 |
| Profit before tax | 6.746 | -5.519 | 5.697 | 59.813 | 24.666 | 139.522 | 22.224 | 35.122 | 211.693 | 55.620 | 40.058 | 37.908 | 1.751 |
| Tax | 1.166 | -1.261 | 1.403 | -18 | 1.024 | 240 | 52 | 341 | -1.892 | 746 | -3.275 | -2.001 | -4.316 |
| Net profit | 5.579 | -4.258 | 4.293 | 59.831 | 23.643 | 139.282 | 22.172 | 34.781 | 213.585 | 54.874 | 43.334 | 39.910 | 6.067 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.782 | 53.819 | 58.006 | 123.190 | 162.285 | 323.122 | 358.199 | 416.636 | 651.167 | 706.114 | 760.108 | 878.852 | 997.054 |
| Equity | 58.412 | 53.154 | 55.947 | 120.188 | 143.831 | 283.113 | 305.285 | 340.066 | 553.651 | 492.655 | 535.989 | 575.899 | 581.966 |
| Long-term debt | 0 | 0 | 0 | 0 | 15.000 | 15.000 | 15.000 | 17.640 | 48.037 | 164.024 | 31.314 | 31.021 | 20.678 |
| Short-term debt | 1.370 | 665 | 2.058 | 3.002 | 3.455 | 25.009 | 37.858 | 58.779 | 49.479 | 49.435 | 192.805 | 271.933 | 394.410 |
| Total debt | 1.370 | 665 | 2.058 | 3.002 | 18.455 | 40.009 | 52.858 | 76.419 | 97.516 | 213.459 | 224.119 | 302.954 | 415.088 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2021 | — | — |
JH Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BH5 Holding ApS | Company | 33.3% | 0.0% | 2021 |
LH2 Holding ApS | Company | 33.3% | 0.0% | 2021 |
TH41 Holding ApS | Company | 0.0% | 100.0% | 2021 |
| Individual | 33.3% | 0.0% | 2016 | |
HMH 2020 ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 33.3% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mette Zibrandt | Management | 0 companies |
| Jørgen Henrik Christensen | Founder | 0 companies |
| Thomas Johan Havemann | Chairman | 0 companies |
| Morten Fendinge Olsen | Board of Directors | 0 companies |