| Revenue | DKK 271K | -35% |
| EBITDA | DKK 271K | +10% |
| Net profit | DKK 23K | +492% |
| Total assets | DKK 3,4M | -2% |
| Equity | DKK 951K | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.233 | 1.335 | 1.357 | 1.135 | 632 | 362 | 621 | 1.198 | 492 | 373 | 443 | 385 | 420 | 271 |
| Staff expenses | -37 | -60 | -12 | -12 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.196 | 1.212 | 1.212 | 936 | 322 | 129 | 458 | 913 | 256 | 177 | 111 | 112 | 246 | 271 |
| Depreciation & amort. | 152 | -153 | -153 | -153 | -158 | -165 | -171 | -175 | -83 | -83 | -85 | -98 | -98 | -99 |
| EBIT | 1.043 | 1.059 | 1.059 | 783 | 164 | -35 | 286 | 738 | 173 | 93 | 26 | 14 | 148 | 172 |
| Net financials | 276 | -233 | 145 | -650 | -76 | -70 | -80 | -79 | -32 | -26 | -39 | -92 | -142 | -141 |
| Profit before tax | 881 | 827 | 1.204 | 132 | 88 | -105 | 206 | 658 | 141 | 68 | -13 | -78 | 6 | 31 |
| Tax | 209 | 289 | 241 | 128 | -13 | -23 | 45 | 160 | 31 | 15 | -3 | 3 | 2 | 8 |
| Net profit | 672 | 538 | 963 | 4 | 101 | -82 | 160 | 499 | 110 | 53 | -10 | -81 | 4 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.810 | 11.315 | 11.171 | 10.065 | 9.506 | 9.357 | 9.774 | 8.589 | 3.610 | 3.505 | 3.588 | 3.584 | 3.523 | 3.447 |
| Equity | 6.668 | 4.406 | 4.369 | 3.874 | 3.475 | 3.393 | 3.553 | 4.052 | 962 | 1.015 | 1.004 | 923 | 927 | 951 |
| Long-term debt | 5.734 | 5.408 | 5.052 | 4.685 | 4.320 | 3.969 | 3.600 | 1.949 | 1.699 | 1.466 | 1.238 | 1.042 | 845 | 0 |
| Short-term debt | 1.116 | 1.129 | 1.347 | 1.080 | 1.299 | 1.606 | 2.186 | 2.325 | 673 | 726 | 1.050 | 1.294 | 1.415 | 2.153 |
| Total debt | 6.850 | 6.536 | 6.400 | 5.765 | 5.619 | 5.575 | 5.786 | 4.274 | 2.372 | 2.193 | 2.288 | 2.336 | 2.260 | 2.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2017 | — | — |
MW Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAH INVEST ApS | Company | 100.0% | 100.0% | 2019 |
ViCah ApS | Company | 33.3% | 33.3% | 2009 |
MAH INVEST ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Hoffmann | Management | 0 companies |
| Martin Winther Hoffmann | Management | 0 companies |
| Hanne Margrethe Hoffmann | Board of Directors | 0 companies |
| Camilla Hoffmann Imms | Board of Directors | 0 companies |