| Revenue | DKK 4,9M | +0% |
| EBITDA | DKK 5,9M | +196% |
| Net profit | DKK 3,8M | +350% |
| Total assets | DKK 102,8M | +11% |
| Equity | DKK 45,5M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.757 | 3.929 | 4.082 | 4.166 | 4.168 | 4.387 | 4.496 | 4.655 | 4.336 | 4.571 | 4.759 | 4.853 | 4.900 | 4.904 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.275 | 9.953 | 3.544 | 4.166 | 4.168 | 4.387 | 4.496 | 12.782 | 8.642 | 6.475 | 11.080 | 3.733 | 1.985 | 5.881 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.275 | 9.953 | 3.544 | 4.166 | 4.168 | 4.387 | 4.496 | 12.782 | 8.642 | 6.475 | 11.080 | 3.733 | 1.985 | 5.881 |
| Net financials | -2.111 | -2.020 | -2.059 | -1.501 | -1.412 | -1.273 | -2.187 | -927 | -1.699 | -575 | -569 | -742 | -881 | -987 |
| Profit before tax | 4.164 | 7.933 | 1.485 | 3.004 | 3.605 | 3.814 | 3.901 | 11.855 | 6.943 | 5.900 | 10.511 | 2.991 | 1.104 | 4.894 |
| Tax | 1.041 | 1.471 | -115 | 705 | 793 | 839 | 858 | 2.608 | 1.527 | 1.298 | 2.226 | 658 | 258 | 1.085 |
| Net profit | 3.123 | 6.462 | 1.601 | 2.299 | 2.812 | 2.975 | 3.043 | 9.247 | 5.416 | 4.602 | 8.285 | 2.333 | 846 | 3.809 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.972 | 70.865 | 71.277 | 71.068 | 71.845 | 72.513 | 74.099 | 82.220 | 86.651 | 88.863 | 95.370 | 94.350 | 92.783 | 102.752 |
| Equity | 17.446 | 23.908 | 15.508 | 18.627 | 21.439 | 24.414 | 27.457 | 36.704 | 39.119 | 42.021 | 47.807 | 47.140 | 44.985 | 45.544 |
| Long-term debt | 32.939 | 32.102 | 36.770 | 35.088 | 34.439 | 33.722 | 34.144 | 33.694 | 34.144 | 33.809 | 33.607 | 33.423 | 33.126 | 42.977 |
| Short-term debt | 19.097 | 8.255 | 12.310 | 10.354 | 8.774 | 7.024 | 4.722 | 2.249 | 2.834 | 1.958 | 1.564 | 1.626 | 2.719 | 1.909 |
| Total debt | 52.036 | 40.357 | 49.080 | 45.442 | 43.213 | 40.746 | 38.865 | 35.942 | 36.978 | 35.767 | 35.170 | 35.049 | 35.845 | 44.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2003 | — | — |
HM Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASADANIA HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hansen | Management | 0 companies |
| Henrik Melgaard | Management | 0 companies |