| Revenue | DKK 4M | +3% |
| EBITDA | DKK 4M | +3% |
| Net profit | DKK 1,9M | -4% |
| Total assets | DKK 58,7M | +95% |
| Equity | DKK 19M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.655 | 1.628 | 2.374 | 2.386 | 2.421 | 2.792 | 2.926 | 3.216 | 2.966 | 3.187 | 3.595 | 3.847 | 3.954 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.655 | 1.628 | 2.374 | 2.386 | 2.421 | 2.792 | 2.926 | 3.140 | 2.927 | 3.187 | 3.595 | 3.847 | 3.954 |
| Depreciation & amort. | -450 | -450 | -450 | -461 | -484 | -523 | -633 | -777 | -937 | -1.206 | -1.215 | -1.140 | -1.131 |
| EBIT | 1.205 | 1.178 | 1.924 | 1.924 | 1.937 | 2.269 | 2.293 | 2.364 | 1.990 | 1.981 | 2.380 | 2.707 | 2.823 |
| Net financials | -1.168 | -1.135 | -1.110 | -1.096 | -1.029 | -945 | -814 | -303 | -285 | -217 | -180 | -176 | -399 |
| Profit before tax | 37 | 43 | 814 | 828 | 908 | 1.324 | 1.479 | 2.061 | 1.705 | 1.764 | 2.200 | 2.531 | 2.424 |
| Tax | 10 | 11 | 189 | 183 | 185 | 291 | 325 | 453 | 375 | 388 | 484 | 557 | 533 |
| Net profit | 28 | 32 | 625 | 645 | 723 | 1.033 | 1.154 | 1.607 | 1.330 | 1.376 | 1.716 | 1.974 | 1.891 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.805 | 30.082 | 29.530 | 30.239 | 28.982 | 29.219 | 28.999 | 30.456 | 30.231 | 30.272 | 32.058 | 30.127 | 58.673 |
| Equity | 3.157 | 3.636 | 4.278 | 5.226 | 6.267 | 7.655 | 9.144 | 10.751 | 12.081 | 13.457 | 15.173 | 17.147 | 19.038 |
| Long-term debt | 21.982 | 20.835 | 19.497 | 19.395 | 16.699 | 13.512 | 12.205 | 10.898 | 9.577 | 8.244 | 6.896 | 5.535 | 4.160 |
| Short-term debt | 5.666 | 5.610 | 5.662 | 5.256 | 5.152 | 6.447 | 5.698 | 6.770 | 6.419 | 6.401 | 7.801 | 5.222 | 33.189 |
| Total debt | 27.648 | 26.446 | 25.159 | 24.651 | 21.851 | 19.959 | 17.903 | 17.668 | 15.996 | 14.644 | 14.697 | 10.757 | 37.349 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2004 | — | — |
KH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGMA INVEST ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Jacob Hyllested | Management | 0 companies |
| Kristian Hyllested | Management | 0 companies |