| Revenue | DKK 58K | -18% |
| EBITDA | DKK -143K | -306% |
| Net profit | DKK 628K | -31% |
| Total assets | DKK 23,7M | +25% |
| Equity | DKK 12,5M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 529 | — | -133 | 265 | 620 | -16 | -97 | 2.508 | 586 | -25 | 195 | 213 | 70 | 58 |
| Staff expenses | -21 | -34 | -21 | -30 | -318 | -128 | -25 | -16 | -16 | -16 | -13 | -13 | -1 | -7 |
| EBITDA | 507 | -132 | -154 | 235 | 301 | -144 | -122 | 2.492 | 570 | -49 | 145 | 199 | 70 | -143 |
| Depreciation & amort. | 142 | 89 | 42 | 255 | -116 | -112 | -112 | -143 | -134 | -127 | -125 | -141 | -151 | -131 |
| EBIT | 365 | -221 | -197 | -20 | 185 | -257 | -234 | 2.349 | 436 | -176 | 20 | 59 | -82 | -275 |
| Net financials | 42 | -1.054 | -42 | 1.089 | 217 | 32 | -536 | -226 | 408 | 641 | 542 | 1.758 | 798 | 827 |
| Profit before tax | 408 | -1.274 | -239 | 1.069 | 402 | -225 | -770 | 2.123 | 845 | 465 | 562 | 1.817 | 716 | 552 |
| Tax | 99 | -172 | -80 | -58 | -60 | -100 | -129 | 326 | 72 | -82 | -57 | -34 | -198 | -76 |
| Net profit | 308 | -1.102 | -158 | 1.127 | 462 | -126 | -641 | 1.797 | 772 | 546 | 618 | 1.851 | 914 | 628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.323 | 19.547 | 19.500 | 20.129 | 18.349 | 17.878 | 16.313 | 12.037 | 15.279 | 13.211 | 14.804 | 17.842 | 18.918 | 23.728 |
| Equity | 10.527 | 9.644 | 9.533 | 10.442 | 10.480 | 10.253 | 8.027 | 7.146 | 7.918 | 8.465 | 9.083 | 10.935 | 11.849 | 12.477 |
| Long-term debt | 6.712 | 6.707 | 6.704 | 6.673 | 6.686 | 6.660 | 6.735 | 3.989 | 2.819 | 2.725 | 3.771 | 3.709 | 3.657 | 2.613 |
| Short-term debt | 3.491 | 2.726 | 2.853 | 2.636 | 863 | 681 | 1.551 | 902 | 4.542 | 2.021 | 1.949 | 3.199 | 3.413 | 8.638 |
| Total debt | 10.203 | 9.433 | 9.557 | 9.309 | 7.549 | 7.341 | 8.286 | 4.891 | 7.361 | 4.746 | 5.720 | 6.908 | 7.069 | 11.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2022 | — | — |
TD Audit | Audit | 2003 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Holsteen Jessen | Management | 0 companies |
| Tove Danielsen | Audit | 0 companies |
| REVISIONSPARTNER REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Svend Erik Busk | Board of Directors | 0 companies |
| Mads Hee Raun | Board of Directors | 0 companies |
| Torben Benny Jessen | Board of Directors | 0 companies |
| Gunnar Fink | Chairman | 0 companies |
| Erik Hørlück Berg | Board of Directors | 0 companies |