| Revenue | DKK -83K | +156% |
| EBITDA | DKK -83K | -156% |
| Net profit | DKK 136K | -51% |
| Total assets | DKK 1,1M | +17% |
| Equity | DKK 279K | -60% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 834 | 807 | 807 | 1.043 | 593 | 502 | 320 | 321 | 8 | 51 | 4 | -13 | -33 | -83 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 489 | 375 | 284 | 482 | 593 | 502 | 320 | 321 | 8 | 51 | 4 | -13 | -33 | -83 |
| Depreciation & amort. | -142 | -142 | -142 | -67 | -119 | -86 | -86 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 347 | 234 | 143 | 415 | 474 | 416 | 234 | 321 | 8 | 51 | 4 | -13 | -33 | -83 |
| Net financials | -281 | 63 | -113 | -97 | -320 | -82 | -89 | -59 | -26 | -47 | 64 | 287 | 301 | 227 |
| Profit before tax | 66 | 297 | 29 | 318 | 154 | 335 | 145 | 261 | -18 | 4 | -744 | 274 | 268 | 144 |
| Tax | 2 | 3 | 6 | 4 | -0 | -0 | -0 | 57 | -0 | 13 | -0 | -0 | -7 | 8 |
| Net profit | 64 | 294 | 23 | 315 | 154 | 335 | 145 | 204 | -18 | -9 | -744 | 274 | 275 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.111 | 3.270 | 2.847 | 3.934 | 4.392 | 3.806 | 3.355 | 2.471 | 2.666 | 2.602 | 990 | 1.262 | 952 | 1.111 |
| Equity | 1.055 | 1.292 | 1.126 | 1.630 | 1.784 | 1.661 | 1.807 | 1.411 | 1.393 | 1.404 | 651 | 924 | 700 | 279 |
| Long-term debt | 1.632 | 1.326 | 1.125 | 1.039 | 1.117 | 909 | 588 | 261 | 149 | 75 | 0 | 0 | 0 | 36 |
| Short-term debt | 424 | 653 | 597 | 1.266 | 1.491 | 1.236 | 960 | 800 | 1.124 | 1.123 | 338 | 338 | 252 | 796 |
| Total debt | 2.056 | 1.978 | 1.721 | 2.305 | 2.608 | 2.145 | 1.548 | 1.061 | 1.274 | 1.198 | 338 | 338 | 252 | 832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
EK Management | Management | 2006 | — | — |
KK Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERBA ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 33.3% | 33.3% | 2003 | |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Erling Kortegaard | Management | 0 companies |
| Karen Kortegaard | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Klaus Kortegaard Graven | Board of Directors | 0 companies |