| Revenue | DKK 126K | -80% |
| EBITDA | DKK 126K | -80% |
| Net profit | DKK 99K | -80% |
| Total assets | DKK 5M | +4% |
| Equity | DKK 4,6M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.752 | 4.035 | 3.759 | 59 | 1.616 | 1.235 | 1.039 | 1.080 | 784 | 1.206 | 727 | 622 | 126 |
| Staff expenses | -3.797 | -3.959 | -2.669 | -606 | -42 | -43 | -42 | -42 | -42 | -30 | -23 | -0 | -0 |
| EBITDA | 955 | 76 | 1.091 | -547 | 1.574 | 1.192 | 997 | 1.038 | 742 | 1.176 | 704 | 622 | 126 |
| Depreciation & amort. | 49 | -125 | -135 | -122 | -28 | -25 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 906 | -49 | 956 | -669 | 1.547 | 1.168 | 997 | 1.038 | 742 | 1.176 | 704 | 622 | 126 |
| Net financials | -1 | 0 | -2 | -0 | 0 | 51 | 70 | 45 | 62 | 71 | 72 | 0 | 1 |
| Profit before tax | 904 | -48 | 953 | -669 | 1.547 | 1.219 | 1.067 | 1.083 | 804 | 1.247 | 776 | 622 | 126 |
| Tax | -701 | 96 | 210 | 8 | 140 | 268 | 235 | 239 | 177 | 274 | 172 | 137 | 28 |
| Net profit | 1.606 | -145 | 743 | -678 | 1.407 | 950 | 832 | 844 | 627 | 973 | 604 | 486 | 99 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.475 | 1.907 | 2.499 | 1.830 | 3.043 | 3.873 | 4.884 | 2.823 | 3.439 | 4.320 | 4.296 | 4.844 | 5.042 |
| Equity | 1.969 | 1.425 | 2.168 | 1.490 | 2.897 | 3.847 | 4.585 | 2.429 | 3.056 | 4.029 | 4.033 | 4.519 | 4.617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 505 | 482 | 331 | 340 | 146 | 26 | 300 | 394 | 383 | 291 | 263 | 325 | 425 |
| Total debt | 505 | 482 | 331 | 340 | 146 | 26 | 300 | 394 | 383 | 291 | 263 | 325 | 425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TF Management | Management | 2002 | — | — |
EN Management | Management | 2004 | — | — |
KS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heitmann Madsen Administration ApS | Company | 90.0% | 90.0% | 2014 |
PHM 2010 ApS | Company | 10.0% | 10.0% | 2023 |
LINDBJERGGÅRD INVEST ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Heitmann Madsen | Chief Executive Officer | 0 companies |
| Terje Finholdt | Management | 0 companies |
| Eilif Nørgaard | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Peer Heitmann Madsen | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Gisle Skansen | Chairman | 0 companies |
| Tore Kvam | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Brian Kain | Board of Directors | 0 companies |
| Frank Waller | Board of Directors | 0 companies |
| Dennis Pilgaard Heitmann | Board of Directors | 0 companies |
| Erlend Sundstrøm | Chairman | 0 companies |
| Steffen Heil Rathcke | Board of Directors | 0 companies |
| Bo Bert Andersen | Board of Directors | 0 companies |
| Jørn Allan Pedersen | Chairman | 0 companies |