| Revenue | DKK 1,2M | -44% |
| EBITDA | DKK 260K | -57% |
| Net profit | DKK 229K | -46% |
| Total assets | DKK 3,8M | -19% |
| Equity | DKK 3,4M | -18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.650 | 2.287 | 2.243 | — | 2.420 | 2.525 | 1.863 | 1.357 | 1.729 | 1.786 | 1.718 | 1.969 | 2.171 | 1.209 |
| Staff expenses | -1.301 | -1.404 | -1.546 | -1.458 | -1.317 | -1.730 | -1.727 | -1.276 | -1.410 | -1.272 | -1.200 | -1.433 | -1.562 | -948 |
| EBITDA | 1.349 | 884 | 697 | 635 | 1.103 | 795 | 136 | 64 | 301 | 514 | 519 | 536 | 609 | 260 |
| Depreciation & amort. | 627 | 564 | -541 | -549 | -549 | -128 | -188 | -264 | -132 | -49 | -60 | -113 | -161 | -0 |
| EBIT | 722 | 320 | 156 | 87 | 554 | 666 | -51 | -201 | 169 | 465 | 459 | 423 | 448 | 260 |
| Net financials | -72 | -62 | -8 | -38 | -37 | -65 | -53 | 7 | -7 | -7 | 75 | 82 | 115 | -13 |
| Profit before tax | 650 | 258 | 148 | 48 | 517 | 601 | -104 | -194 | 162 | 458 | 534 | 505 | 562 | 247 |
| Tax | 163 | 60 | 22 | 17 | 114 | 132 | -22 | -41 | 33 | 103 | 117 | 112 | 137 | 19 |
| Net profit | 486 | 198 | 126 | 31 | 403 | 469 | -82 | -153 | 128 | 356 | 417 | 393 | 425 | 229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.676 | 5.292 | 4.469 | 5.180 | 5.003 | 4.723 | 4.730 | 4.213 | 3.348 | 3.536 | 4.554 | 4.493 | 4.718 | 3.805 |
| Equity | 1.907 | 1.704 | 1.830 | 1.861 | 2.264 | 2.733 | 2.651 | 2.498 | 2.626 | 2.982 | 3.399 | 3.792 | 4.218 | 3.446 |
| Long-term debt | 97 | 97 | 231 | 169 | 98 | 311 | 106 | 55 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.309 | 3.273 | 2.282 | 3.108 | 2.601 | 1.540 | 1.856 | 1.621 | 721 | 554 | 1.147 | 688 | 500 | 359 |
| Total debt | 2.406 | 3.370 | 2.513 | 3.277 | 2.700 | 1.851 | 1.962 | 1.676 | 721 | 554 | 1.147 | 688 | 500 | 359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BÅ Management | Management | 1949 | — | — |
PM Management | Management | 1949 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NH Management | Management | 1949 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 1949 | — | — |
VN Management | Management | 1999 | — | — |
AR Deputy | Deputy | 1949 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MK Deputy | Deputy | 1949 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1949 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1949 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
HSSH ApS | Company | 66.7% | 66.7% | 2018 |
UNITED INDUSTRIES A/S | Company | 100.0% | 100.0% | 2011 |
| Individual | 100.0% | 100.0% | 2019 | |
STH CAPITAL ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Åke Viebke | Management | 0 companies |
| Per Maribo | Management | 0 companies |
| Arne Ellermann | Chief Executive Officer | 0 companies |
| Lau Bendix Laursen | Chief Executive Officer | 0 companies |
| Niels Henrik Langkilde | Management | 0 companies |
| Ole Mikkelsen | Chief Executive Officer | 0 companies |
| Vilhelm Nakskov Laursen | Management | 0 companies |
| Allan Rune | Deputy | 0 companies |
| Poul Kjær-Jensen | Chief Executive Officer | 0 companies |
| Morten Krarup | Deputy | 0 companies |
| Mads Vejnø Lund | Board of Directors | 0 companies |
| Sven Henrik Otto Axelsson | Board of Directors | 0 companies |
| Carl Johan Christ | Board of Directors | 0 companies |
| Torsten Vieth | Chairman | 0 companies |
| Hans-Axel Tiveus | Board of Directors | 0 companies |
| Per Emil Trolle | Board of Directors | 0 companies |
| Lars-Uno Olsson | Board of Directors | 0 companies |
| Martin Axel Harald Brandt | Board of Directors | 0 companies |
| Lars Fredrik Falk | Board of Directors | 0 companies |
| Tomo Razmilovic | Chairman | 0 companies |
| Børge Bak Thygesen | Board of Directors | 0 companies |
| Erling Larsen | Chairman | 0 companies |
| Carl Erik Anders Backman | Chairman | 0 companies |
| Lene Stengade | Chairman | 0 companies |
| John Kramer Frandsen | Board of Directors | 0 companies |
| Poul Martin Bøtker | Chairman | 0 companies |
| Lars Axel Olsson | Board of Directors | 0 companies |
| Michael Lars Wirhed | Board of Directors | 0 companies |
| Micael Karl Magni Andersson | Board of Directors | 0 companies |
| Ulf Anders Gladh | Chairman | 0 companies |
| Oluf Henrik Rosenkrantz | Chairman | 0 companies |
| John Helmsøe-Zinck | Chairman | 0 companies |
| Peter Beck Andersen | Board of Directors | 0 companies |
| Lars Kure Juul | Board of Directors | 0 companies |
| Leo Kalevi Pietilainen | Board of Directors | 0 companies |
| Owe Birger Westerberg | Chairman | 0 companies |
| Lars Bengt Torbjörn Gustafsson | Board of Directors | 0 companies |
| Michael Kjærgaard | Board of Directors | 0 companies |
| Steffen Ibsø | Chairman | 0 companies |
| Torsten Alf Kofoed | Board of Directors | 0 companies |
| Robert Koch-Nielsen | Board of Directors | 0 companies |
| Bjarne Stenberg | Board of Directors | 0 companies |