| Revenue | DKK 4,3M | +8% |
| EBITDA | DKK 10,5M | +54% |
| Net profit | DKK 6,9M | +81% |
| Total assets | DKK 103,1M | +7% |
| Equity | DKK 34,7M | +20% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.691 | 4.169 | 4.367 | 3.989 | 4.293 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.309 | 3.069 | -5.047 | 6.767 | 10.451 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12.309 | 3.069 | -5.047 | 6.767 | 10.451 |
| Net financials | -1.212 | -1.202 | -2.012 | -1.863 | -1.574 |
| Profit before tax | 11.096 | 1.867 | -7.059 | 4.905 | 8.877 |
| Tax | 2.443 | 411 | -1.549 | 1.081 | 1.955 |
| Net profit | 8.653 | 1.456 | -5.510 | 3.823 | 6.923 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 104.705 | 103.385 | 93.932 | 96.611 | 103.101 |
| Equity | 34.154 | 33.810 | 26.800 | 29.023 | 34.746 |
| Long-term debt | 59.371 | 58.813 | 58.709 | 58.101 | 57.455 |
| Short-term debt | 3.332 | 3.165 | 2.896 | 3.356 | 3.423 |
| Total debt | 62.703 | 61.978 | 61.605 | 61.458 | 60.877 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
HH Chief Executive Officer | Chief Executive Officer | 2015 – 2018 |
CG Management | Management | 2020 – 2021 |
KW Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
BH Management | Management | 2018 – 2020 |
EN Chief Executive Officer | Chief Executive Officer | 2004 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 2018 – 2019 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 10–14.99% | 10–14.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Company | 100% | 100% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2018 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Bo Hyldig | Chief Executive Officer | 0 companies |
| Christian Gersdorff Stenbjerre | Management | 0 companies |
| Kay Wilhelmsen | Chief Executive Officer | 0 companies |
| Bo Helligsøe | Management | 0 companies |
| Ebbe Nielsen | Chief Executive Officer | 0 companies |
| Theis Rauhe | Board of Directors | 0 companies |
| Morten Meulengracht Rasmussen | Board of Directors | 0 companies |
| Bendt Mortensen | Chairman | 0 companies |
| Jens Hjortshøj | Chairman | 0 companies |