| Revenue | DKK 893K | -28% |
| EBITDA | DKK 893K | -28% |
| Net profit | DKK 272K | -56% |
| Total assets | DKK 14,8M | -9% |
| Equity | DKK 5,2M | -18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 549 | 347 | 589 | 9 | 1.113 | 1.106 | 1.189 | 806 | 1.171 | 1.127 | 1.287 | 1.247 | 893 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 549 | 347 | 589 | 9 | 1.113 | 1.106 | 1.189 | 806 | 1.171 | 1.127 | 1.287 | 1.247 | 893 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -267 | -267 | -267 | -267 | -267 | -134 | -134 | -134 |
| EBIT | 549 | 347 | 589 | 9 | 1.113 | 839 | 922 | 538 | 904 | 860 | 1.154 | 1.113 | 759 |
| Net financials | -248 | -273 | -324 | -377 | -399 | -94 | -77 | -73 | -80 | -68 | -120 | -317 | -411 |
| Profit before tax | 301 | 74 | 265 | -369 | 714 | 745 | 845 | 466 | 824 | 792 | 1.034 | 796 | 349 |
| Tax | 75 | 55 | 59 | -87 | 157 | 164 | 186 | 102 | 181 | 174 | 228 | 175 | 77 |
| Net profit | 226 | 19 | 207 | -282 | 557 | 581 | 659 | 363 | 643 | 618 | 807 | 621 | 272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.800 | 15.497 | 15.978 | 15.452 | 15.639 | 15.347 | 15.816 | 15.861 | 15.664 | 15.581 | 15.939 | 16.250 | 14.792 |
| Equity | 2.018 | 2.093 | 2.300 | 2.018 | 2.782 | 3.263 | 3.821 | 4.085 | 4.627 | 5.125 | 5.811 | 6.312 | 5.185 |
| Long-term debt | 21.896 | 10.948 | 10.075 | 10.011 | 11.394 | 10.978 | 10.570 | 10.151 | 9.754 | 9.344 | 9.074 | 8.841 | 8.526 |
| Short-term debt | 2.691 | 2.314 | 3.404 | 3.224 | 1.463 | 1.107 | 1.425 | 1.625 | 1.283 | 1.111 | 1.053 | 1.096 | 1.081 |
| Total debt | 13.639 | 13.262 | 13.479 | 13.235 | 12.857 | 12.085 | 11.995 | 11.776 | 11.037 | 10.456 | 10.127 | 9.937 | 9.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2002 | — | — |
AH Management | Management | 2002 | — | — |
PH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ejendomshuset HELISA ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Holme Sørensen | Management | 0 companies |
| Arthur Højgaard Nielsen | Management | 0 companies |
| Peter Hermanns | Management | 0 companies |