| Revenue | DKK 0 | — |
| EBITDA | DKK -31K | -2% |
| Net profit | DKK 1,5M | +313% |
| Total assets | DKK 10,5M | -1% |
| Equity | DKK 10,4M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.550 | -87 | -47 | -31 | -24 | -27 | -12 | -21 | -23 | -27 | -28 | -30 | 0 |
| Staff expenses | -8.788 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -48 | 413 | -47 | -31 | -24 | -27 | -12 | -21 | -23 | -27 | -28 | -30 | -31 |
| Depreciation & amort. | -74 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -122 | 413 | -47 | -31 | -24 | -27 | -12 | -21 | -23 | -27 | -28 | -30 | -31 |
| Net financials | 1.105 | 413 | 1.122 | 993 | 794 | 892 | 858 | 704 | 15 | 1.690 | 1.359 | 394 | 1.551 |
| Profit before tax | 982 | 826 | 1.075 | 963 | 770 | 865 | 846 | 682 | -8 | 1.663 | 1.331 | 363 | 1.520 |
| Tax | -0 | -4 | 9 | -0 | -1 | 1 | 15 | 5 | -0 | -1 | 0 | -0 | 16 |
| Net profit | 982 | 830 | 1.066 | 963 | 771 | 863 | 831 | 677 | -8 | 1.664 | 1.331 | 364 | 1.504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.850 | 5.528 | 6.577 | 4.185 | 10.002 | 10.685 | 11.476 | 6.519 | 7.092 | 11.550 | 10.353 | 10.609 | 10.458 |
| Equity | 4.427 | 4.520 | 3.547 | 4.156 | 9.952 | 10.661 | 11.448 | 6.499 | 7.077 | 11.532 | 10.335 | 10.589 | 10.421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.422 | 1.008 | 29 | 29 | 50 | 24 | 28 | 20 | 15 | 18 | 18 | 20 | 37 |
| Total debt | 3.422 | 1.008 | 3.029 | 29 | 50 | 24 | 28 | 20 | 15 | 18 | 18 | 20 | 37 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2004 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
IK | Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSOLIDATED HOLDINGS A/S | Company | 100.0% | 100.0% | 2004 |
H. ENGELUND HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Engelund | Management | 0 companies |
| Sven Madsen | Chief Executive Officer | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Lone Schøtt Kunøe | Chairman | 0 companies |
| Ib Kunøe | Chairman | 0 companies |