| Revenue | DKK 990K | +7% |
| EBITDA | DKK 990K | +7% |
| Net profit | DKK 678K | +43% |
| Total assets | DKK 8,7M | -32% |
| Equity | DKK 4M | -42% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.534 | 627 | 889 | 928 | 990 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.534 | 627 | 889 | 928 | 990 |
| Depreciation & amort. | -292 | -292 | -294 | -294 | -192 |
| EBIT | 1.242 | 334 | 596 | 635 | 798 |
| Net financials | -44 | -48 | -41 | -27 | 17 |
| Profit before tax | 1.198 | 286 | 555 | 608 | 816 |
| Tax | 253 | 155 | 122 | 134 | 137 |
| Net profit | 945 | 132 | 433 | 474 | 678 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.803 | 12.378 | 12.310 | 12.836 | 8.693 |
| Equity | 7.533 | 5.931 | 6.364 | 6.838 | 3.958 |
| Long-term debt | 4.245 | 3.551 | 3.032 | 2.654 | 1.775 |
| Short-term debt | 924 | 816 | 856 | 1.307 | 1.968 |
| Total debt | 5.169 | 4.367 | 3.888 | 3.961 | 3.743 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Management | Management | 2011 |
| Former (4) | ||
JD Management | Management | 2010 – 2011 |
PL Management | Management | 2011 – 2020 |
KD Management | Management | 2003 – 2010 |
| Audit | 2003 – 2007 | |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2003 – 2010 | |
| Board of Directors | 2003 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Individual | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Dalhoff Laursen | Management | 0 companies |
| Per Lund | Management | 0 companies |
| Hanne Erngaard Kristensen | Management | 0 companies |
| Kurt Dalhoff Nielsen | Management | 0 companies |
| Sønderbrohus I/S Statsautoriserede revisorer | Audit | 0 companies |
| Aase Dalhoff Andersen | Chairman | 0 companies |
| Knud Dalhoff Nielsen | Board of Directors | 0 companies |