| Revenue | DKK 130K | -97% |
| EBITDA | DKK 14,6M | +412% |
| Net profit | DKK 9,9M | +270% |
| Total assets | DKK 118,2M | +10% |
| Equity | DKK 60,4M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.913 | 9.117 | 6.101 | 9.537 | 9.728 | 8.337 | 9.981 | 6.577 | 6.679 | 6.242 | 6.682 | 7.366 | 4.433 | 130 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -881 | 4.897 | 7.911 | 11.295 | 13.167 | 19.258 | 9.556 | 8.577 | 10.547 | 7.242 | -5.318 | 3.366 | -4.684 | 14.606 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -881 | 4.897 | 7.911 | 11.295 | 13.167 | 19.258 | 9.556 | 8.577 | 10.547 | 7.242 | -5.318 | 3.366 | -4.684 | 14.606 |
| Net financials | -2.588 | -2.608 | -4.466 | -4.586 | -4.241 | -4.987 | -3.022 | -895 | -1.998 | -739 | -672 | -2.438 | -2.776 | -1.917 |
| Profit before tax | -3.469 | 2.289 | 3.445 | 6.709 | 8.926 | 14.271 | 6.534 | 7.682 | 8.550 | 6.503 | -5.990 | 928 | -7.460 | 12.689 |
| Tax | -102 | 1.423 | 1.569 | 1.538 | 1.501 | 1.321 | 1.470 | 1.689 | 1.874 | 1.431 | -1.311 | 204 | -1.625 | 2.792 |
| Net profit | -3.367 | 866 | 1.876 | 5.171 | 7.425 | 12.950 | 5.064 | 5.992 | 6.676 | 5.072 | -4.679 | 724 | -5.835 | 9.897 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.516 | 109.576 | 104.969 | 110.823 | 118.459 | 126.908 | 117.849 | 119.561 | 123.163 | 123.544 | 112.973 | 109.856 | 107.541 | 118.227 |
| Equity | 21.641 | 22.507 | 21.926 | 26.152 | 30.823 | 45.611 | 37.926 | 43.918 | 52.196 | 57.269 | 52.590 | 52.314 | 50.479 | 60.377 |
| Long-term debt | 71.744 | 72.161 | 72.003 | 72.074 | 71.895 | 0 | 73.429 | 68.458 | 64.445 | 60.852 | 57.859 | 48.710 | 52.609 | 54.219 |
| Short-term debt | 19.221 | 14.047 | 10.091 | 11.560 | 14.616 | 79.878 | 5.006 | 5.170 | 3.576 | 2.171 | 1.818 | 8.832 | 4.453 | 2.837 |
| Total debt | 90.965 | 86.208 | 82.094 | 83.634 | 86.511 | 79.878 | 78.435 | 73.628 | 68.021 | 63.024 | 59.677 | 57.542 | 57.062 | 57.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2006 | — | — |
HB Management | Management | 2003 | — | — |
JV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hillebrandt Jensen | Management | 0 companies |
| Henning Bøgehus Nielsen | Management | 0 companies |
| Jonas Victor Wettergren | Management | 0 companies |
| Jens Skovlunde Pedersen | Board of Directors | 0 companies |
| John Fredrik Jonsson | Chairman | 0 companies |
| Ib Sønderby Larsen | Board of Directors | 0 companies |
| Niels Henrik Roth | Board of Directors | 0 companies |
| Niels Erik Martinsen | Chairman | 0 companies |
| Jan Abildhøj Fog | Board of Directors | 0 companies |
| Jacob Riiser de Lichtenberg | Board of Directors | 0 companies |
| Emil Jonatan Harritshøj Sachmann | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Merete Kjær Buchgreitz | Board of Directors | 0 companies |
| Michael Visby Berthelsen | Chairman | 0 companies |
| Henrik Nørmark | Board of Directors | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |