| Revenue | DKK 4,3M | -37% |
| EBITDA | DKK 4,3M | -37% |
| Net profit | DKK 2M | -60% |
| Total assets | DKK 37,1M | +13% |
| Equity | DKK 13,5M | -23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.790 | 1.753 | 1.818 | 2.488 | 2.616 | 3.158 | 3.236 | 3.633 | 4.385 | 4.457 | 5.447 | 4.578 | 6.832 | 4.321 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.790 | 1.753 | 1.818 | 2.488 | 2.616 | 3.158 | 3.236 | 3.633 | 4.347 | 4.457 | 5.447 | 4.258 | 6.832 | 4.321 |
| Depreciation & amort. | 935 | -935 | -935 | -935 | -935 | -1.124 | -1.208 | -1.417 | -1.542 | -1.588 | -1.556 | -1.334 | -1.281 | -1.310 |
| EBIT | 855 | 818 | 883 | 1.553 | 1.681 | 2.034 | 2.028 | 2.216 | 2.805 | 2.869 | 3.891 | 2.924 | 5.551 | 3.010 |
| Net financials | -1.301 | -1.144 | -849 | -1.087 | -813 | -777 | -517 | -919 | -614 | -530 | -534 | -322 | 470 | -419 |
| Profit before tax | -222 | -143 | 35 | 466 | 868 | 1.257 | 1.511 | 1.297 | 2.191 | 2.339 | 3.357 | 2.602 | 6.021 | 2.592 |
| Tax | 112 | 91 | 17 | 114 | 191 | 287 | 338 | 325 | 537 | 515 | 1.449 | 628 | 922 | 574 |
| Net profit | -334 | -235 | 18 | 352 | 677 | 971 | 1.173 | 973 | 1.654 | 1.825 | 1.909 | 1.974 | 5.099 | 2.018 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.851 | 23.589 | 22.726 | 22.689 | 21.440 | 27.625 | 27.002 | 41.710 | 39.817 | 38.930 | 35.217 | 31.960 | 32.819 | 37.079 |
| Equity | -2.276 | 1.398 | 1.554 | 2.191 | 3.195 | 4.497 | 5.670 | 6.977 | 8.631 | 10.456 | 12.364 | 14.338 | 17.438 | 13.456 |
| Long-term debt | 22.286 | 13.074 | 11.818 | 10.785 | 9.525 | 14.442 | 14.539 | 19.006 | 18.094 | 16.646 | 14.556 | 13.842 | 12.229 | 20.039 |
| Short-term debt | 4.633 | 9.006 | 9.316 | 9.713 | 8.720 | 8.685 | 6.793 | 15.499 | 12.793 | 11.409 | 6.951 | 2.412 | 1.774 | 2.147 |
| Total debt | 26.919 | 22.079 | 21.134 | 20.498 | 18.245 | 23.127 | 21.331 | 34.505 | 30.886 | 28.055 | 21.507 | 16.254 | 14.003 | 22.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
HE Management | Management | 2002 | — | — |
| Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEJ Group A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Ejgil Jørgensen | Management | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Henrik Steen Petersen | Board of Directors | 0 companies |
| Steen Møller Rønne | Board of Directors | 0 companies |
| Peter Zacho Skovbo | Board of Directors | 0 companies |
| Michael Wenneberg Drejer Jacobsen | Board of Directors | 0 companies |
| Peter Ackermann | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Niels Henrik Pedersen | Board of Directors | 0 companies |
| Christian Peter Barsøe | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Allan Thalmar Andersen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Jørgen Høholt | Board of Directors | 0 companies |
| Torben From | Board of Directors | 0 companies |