| Revenue | DKK 1,7M | -11% |
| EBITDA | DKK 1,7M | -3% |
| Net profit | DKK 777K | +17% |
| Total assets | DKK 36M | +1% |
| Equity | DKK 15M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.272 | -7.021 | 6.323 | 5.735 | 6.796 | 7.572 | 7.343 | 6.742 | 4.099 | 2.618 | 2.520 | 1.840 | 1.961 | 1.739 |
| Staff expenses | -1.511 | -1.646 | -871 | -859 | -893 | -892 | -919 | -1.060 | -532 | -245 | -770 | -245 | -291 | -265 |
| EBITDA | -4.223 | -3.523 | 4.735 | 4.658 | 4.665 | 4.572 | 5.429 | 2.943 | 5.970 | 2.372 | 5.137 | 1.595 | 1.745 | 1.698 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.223 | -3.523 | 4.735 | 4.658 | 4.665 | 4.572 | 5.429 | 2.943 | 5.970 | 2.372 | 5.137 | 1.595 | 1.745 | 1.698 |
| Net financials | -5.007 | -1.172 | -4.772 | -3.855 | -2.982 | -3.940 | -2.570 | -1.550 | -972 | -355 | -112 | -482 | -845 | -692 |
| Profit before tax | 10 | 367 | 1.364 | 1.454 | 2.188 | 2.740 | 3.854 | 1.393 | 4.998 | 2.016 | 5.025 | 1.114 | 900 | 1.006 |
| Tax | 2 | 426 | 296 | 312 | 459 | 592 | 848 | 289 | 948 | 441 | 841 | 249 | 236 | 229 |
| Net profit | 7 | -59 | 1.068 | 1.142 | 1.728 | 2.148 | 3.006 | 1.104 | 4.049 | 1.576 | 4.184 | 864 | 664 | 777 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155.352 | 122.654 | 130.804 | 131.149 | 129.165 | 127.367 | 130.011 | 108.208 | 78.987 | 77.528 | 35.567 | 35.584 | 35.668 | 35.964 |
| Equity | 9.927 | 9.985 | 11.054 | 12.196 | 13.924 | 16.072 | 19.078 | 16.032 | 20.082 | 20.557 | 12.742 | 13.606 | 14.270 | 15.047 |
| Long-term debt | -126.880 | -98.324 | 103.296 | 101.383 | 95.020 | 93.228 | 88.950 | 73.947 | 46.759 | 46.286 | 15.523 | 14.708 | 13.822 | 12.723 |
| Short-term debt | -13.676 | -11.994 | 13.769 | 14.455 | 16.324 | 13.934 | 17.300 | 14.522 | 9.995 | 8.264 | 4.684 | 4.421 | 4.429 | 4.762 |
| Total debt | -140.556 | -110.318 | 117.065 | 115.838 | 111.344 | 107.161 | 106.250 | 88.469 | 56.754 | 54.550 | 20.207 | 19.129 | 18.251 | 17.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2002 | — | — |
MT Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HoPe Group ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jørgen Horst Petersen | Management | 0 companies |
| Michael Thor Christensen | Management | 0 companies |
| Solvejg Petersen | Chairman | 0 companies |
| Marianne Riisbøll Præstegaard | Board of Directors | 0 companies |
| Klaus Østergaard Mogensen | Board of Directors | 0 companies |
| Hanne Larsen | Board of Directors | 0 companies |
| Knud Erik Juul Larsen | Chairman | 0 companies |