| Revenue | DKK 922K | -10% |
| EBITDA | DKK 922K | -10% |
| Net profit | DKK 434K | -21% |
| Total assets | DKK 7,5M | +0% |
| Equity | DKK 2,6M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -483 | 482 | 492 | 407 | 497 | 496 | 509 | 495 | 433 | 783 | 917 | 1.063 | 1.024 | 922 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -362 | 482 | 492 | 407 | 497 | 496 | 509 | 495 | 433 | 783 | 917 | 1.063 | 1.024 | 922 |
| Depreciation & amort. | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -64 | -116 | -134 | -134 | -135 | -138 |
| EBIT | -423 | 422 | 431 | 346 | 436 | 435 | 448 | 434 | 369 | 666 | 783 | 929 | 889 | 784 |
| Net financials | -83 | -61 | -48 | -41 | -37 | -37 | -29 | -79 | -48 | -145 | -172 | -193 | -162 | -204 |
| Profit before tax | -340 | 361 | 383 | 305 | 398 | 398 | 419 | 355 | 322 | 521 | 611 | 736 | 728 | 581 |
| Tax | -96 | 102 | 107 | 82 | 96 | 98 | 103 | 89 | 96 | 138 | 153 | 182 | 178 | 146 |
| Net profit | -244 | 258 | 276 | 223 | 302 | 300 | 316 | 266 | 226 | 383 | 458 | 554 | 550 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.895 | 2.811 | 2.751 | 2.690 | 2.629 | 2.568 | 2.508 | 2.509 | 5.058 | 7.885 | 7.782 | 7.617 | 7.529 | 7.518 |
| Equity | 877 | 1.041 | 1.121 | 1.148 | 1.250 | 1.350 | 1.466 | 392 | 618 | 1.001 | 1.459 | 1.763 | 2.163 | 2.597 |
| Long-term debt | -1.512 | 1.368 | 1.220 | 1.073 | 919 | 763 | 612 | 1.847 | 1.690 | 5.358 | 5.025 | 4.675 | 4.275 | 4.032 |
| Short-term debt | -502 | 400 | 410 | 469 | 461 | 455 | 429 | 270 | 2.736 | 1.498 | 1.268 | 1.148 | 1.061 | 857 |
| Total debt | -2.014 | 1.769 | 1.630 | 1.542 | 1.379 | 1.218 | 1.042 | 2.116 | 4.425 | 6.856 | 6.294 | 5.823 | 5.336 | 4.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2019 | — | — |
LH Management | Management | 2002 | — | — |
FB Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cendril Holding ApS | Company | 50.0% | 50.0% | 2022 |
LAHIST Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Ahlfeldt Mortensen | Management | 0 companies |
| Lars Hindsgaul Stuckert | Management | 0 companies |
| Flemming Boye | Founder | 0 companies |
| Palle Høyer Madsen | Chairman | 0 companies |
| Maria Guadalupe Pastor y Cordero | Board of Directors | 0 companies |
| Marianne Boye | Board of Directors | 0 companies |