| Revenue | DKK 1,5M | +341% |
| EBITDA | DKK 2,2M | +721% |
| Net profit | DKK 1,6M | +304% |
| Total assets | DKK 25,2M | +6% |
| Equity | DKK 12,6M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 2.207 | 1.327 | 1.259 | 1.082 | 1.357 | 1.833 | 2.222 | 2.068 | 1.589 | 2.093 | -323 | 343 | 1.511 |
| Staff expenses | -1.633 | -783 | -1 | -1 | -4 | -29 | -205 | -649 | -307 | -505 | -560 | -291 | -0 | -0 |
| EBITDA | -1.588 | 1.423 | -649 | 1.260 | 1.078 | 1.328 | 1.554 | 1.498 | 1.659 | 1.009 | 1.396 | -700 | 263 | 2.157 |
| Depreciation & amort. | -25 | -50 | -0 | -399 | -463 | -373 | -732 | -699 | -729 | -767 | -757 | -773 | -867 | -0 |
| EBIT | -1.612 | 1.373 | -649 | 860 | 615 | 955 | 822 | 799 | 931 | 242 | 639 | -1.472 | -605 | 2.157 |
| Net financials | -454 | -604 | -2.060 | -280 | -381 | -502 | -453 | -38 | -126 | -61 | -204 | -515 | -387 | -92 |
| Profit before tax | -2.066 | 769 | -734 | 581 | 234 | 453 | 369 | 761 | 805 | 181 | 436 | -1.987 | -992 | 2.066 |
| Tax | -515 | 143 | -277 | 63 | 50 | 97 | 81 | 167 | 175 | 38 | 112 | -416 | -203 | 452 |
| Net profit | -1.551 | 626 | -458 | 517 | 184 | 355 | 288 | 594 | 630 | 143 | 324 | -1.571 | -789 | 1.613 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.515 | 25.498 | 20.601 | 21.247 | 21.864 | 27.162 | 25.255 | 25.623 | 26.106 | 25.597 | 24.938 | 21.802 | 23.736 | 25.226 |
| Equity | 1.733 | 8.595 | 4.889 | 5.852 | 6.360 | 10.921 | 10.034 | 10.628 | 9.758 | 9.901 | 10.224 | 8.653 | 10.949 | 12.563 |
| Long-term debt | 0 | 12.623 | 12.559 | 12.100 | 12.350 | 10.800 | 10.315 | 9.788 | 9.245 | 10.309 | 9.333 | 8.780 | 8.269 | 7.672 |
| Short-term debt | 9.782 | 1.702 | 940 | 1.231 | 1.125 | 2.383 | 1.918 | 2.290 | 4.281 | 2.649 | 2.733 | 2.138 | 1.619 | 1.640 |
| Total debt | 9.782 | 14.324 | 13.499 | 13.331 | 13.475 | 13.183 | 12.233 | 12.078 | 13.526 | 12.958 | 12.067 | 10.918 | 9.888 | 9.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2006 | — | — |
HP Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELI HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mølbach Thomsen | Management | 0 companies |
| Hans Peter Mølbach Thomsen | Management | 0 companies |
| Martin Thisted | Board of Directors | 0 companies |
| Bernt Krogsgaard Larsen | Board of Directors | 0 companies |
| Jan Tingleff Bruun | Chairman | 0 companies |
| Lilian Gärtner Kristensen | Board of Directors | 0 companies |
| Laura Auzina Thomsen | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Chairman | 0 companies |