| Revenue | DKK 3,7M | +26% |
| EBITDA | DKK 5,1M | +725% |
| Net profit | DKK 2,2M | +220% |
| Total assets | DKK 107,6M | +1% |
| Equity | DKK 47,4M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.146 | 3.655 | 4.049 | 4.209 | 4.207 | 4.367 | 4.204 | 4.033 | 4.349 | 4.367 | 3.057 | 2.936 | 3.713 |
| Staff expenses | -767 | -891 | -979 | -997 | -1.026 | -1.063 | -1.102 | -1.129 | -1.172 | -1.207 | -0 | -0 | -0 |
| EBITDA | 3.351 | 3.208 | 3.890 | 3.312 | 4.214 | 3.639 | 3.893 | 3.957 | 5.577 | 6.570 | 21.051 | -816 | 5.094 |
| Depreciation & amort. | 106 | 145 | 146 | 150 | 155 | -66 | -7 | 142 | -17 | -35 | -0 | -0 | -0 |
| EBIT | 3.245 | 3.063 | 3.745 | 3.163 | 4.059 | 3.573 | 3.885 | 3.815 | 5.559 | 6.536 | 21.051 | -816 | 5.094 |
| Net financials | -1.298 | -460 | -1.564 | -772 | -651 | -492 | -971 | -178 | -198 | -200 | -182 | -1.523 | -2.287 |
| Profit before tax | 1.947 | 2.603 | 2.180 | 2.391 | 3.407 | 3.080 | 2.915 | 3.637 | 5.362 | 6.336 | 20.869 | -2.338 | 2.806 |
| Tax | 488 | 651 | -300 | 561 | 750 | 675 | 617 | 808 | 1.110 | 1.396 | 3.728 | -512 | 617 |
| Net profit | 1.459 | 1.952 | 2.480 | 1.829 | 2.656 | 2.406 | 2.298 | 2.829 | 4.252 | 4.940 | 17.142 | -1.826 | 2.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.588 | 66.100 | 68.635 | 68.940 | 69.312 | 68.902 | 69.293 | 70.433 | 72.798 | 76.245 | 143.739 | 106.325 | 107.598 |
| Equity | 16.733 | 18.085 | 20.165 | 21.595 | 23.251 | 24.657 | 25.955 | 27.283 | 29.735 | 32.875 | 47.017 | 45.191 | 47.380 |
| Long-term debt | 38.747 | 37.945 | 38.498 | 37.614 | 36.723 | 35.616 | 35.669 | 35.451 | 34.879 | 34.330 | 49.838 | 48.657 | 92.713 |
| Short-term debt | 4.037 | 3.360 | 3.910 | 3.658 | 3.053 | 2.308 | 1.166 | 974 | 1.002 | 1.105 | 35.729 | 2.136 | 2.283 |
| Total debt | 42.784 | 41.305 | 42.409 | 41.271 | 39.776 | 37.924 | 36.836 | 36.426 | 35.881 | 35.434 | 85.567 | 50.793 | 47.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Founder | Founder | 2001 | — | — |
MB Management | Management | 2022 | — | — |
ON Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Bogense Holding ApS | Company | 100.0% | 100.0% | 2022 |
CNJ VEFLINGE HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
ON SØNDERSØ HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Søberg Pedersen | Founder | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Orla Nielsen | Founder | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |