| Revenue | DKK 1,1M | +2% |
| EBITDA | DKK 1,1M | +2% |
| Net profit | DKK -3,4M | -266% |
| Total assets | DKK 23,6M | -16% |
| Equity | DKK 20M | -16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 591 | 445 | 496 | 540 | 1.058 | 1.037 | 1.031 | 1.172 | 1.122 | 912 | 859 | 1.018 | 1.085 | 1.102 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 480 | 368 | 422 | 467 | 878 | 624 | 885 | 1.040 | 963 | 912 | 859 | 1.018 | 1.085 | 1.102 |
| Depreciation & amort. | 261 | 261 | 295 | 329 | 449 | -463 | -470 | -484 | -489 | -489 | -489 | -489 | -465 | -431 |
| EBIT | 219 | 107 | 127 | 138 | 429 | 162 | 416 | 556 | 475 | 423 | 371 | 529 | 620 | 671 |
| Net financials | -291 | 1.238 | 687 | 971 | -102 | 838 | 82 | 70 | 198 | 1.386 | 4.106 | 1.255 | 1.940 | -4.365 |
| Profit before tax | -71 | 1.346 | 815 | 1.110 | 327 | 999 | 498 | 626 | 673 | 1.809 | 4.477 | 1.784 | 2.560 | -3.694 |
| Tax | -17 | 318 | 190 | 240 | 69 | 218 | 98 | 133 | 135 | 400 | 373 | 316 | 499 | -281 |
| Net profit | -54 | 1.028 | 624 | 870 | 258 | 781 | 399 | 494 | 538 | 1.410 | 4.103 | 1.468 | 2.061 | -3.413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.337 | 18.197 | 17.952 | 17.033 | 21.313 | 21.804 | 23.104 | 21.829 | 20.680 | 22.198 | 25.262 | 26.326 | 28.082 | 23.594 |
| Equity | 13.409 | 14.337 | 14.862 | 15.432 | 15.190 | 15.371 | 15.570 | 15.664 | 15.902 | 17.011 | 20.814 | 21.983 | 23.744 | 20.031 |
| Long-term debt | 3.366 | 2.865 | 902 | 0 | 4.386 | 4.214 | 4.005 | 3.810 | 3.641 | 3.655 | 3.324 | 3.163 | 2.970 | 2.441 |
| Short-term debt | 461 | 900 | 2.063 | 1.466 | 1.596 | 2.075 | 3.387 | 2.183 | 975 | 1.379 | 984 | 1.053 | 1.180 | 1.122 |
| Total debt | 3.827 | 3.764 | 2.965 | 1.466 | 5.982 | 6.289 | 7.392 | 5.993 | 4.615 | 5.034 | 4.307 | 4.216 | 4.150 | 3.563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2010 | — | — |
EE Management | Management | 2004 | — | — |
HS Management | Management | 2025 | — | — |
ML Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helas Ejendomme ApS | Company | 100.0% | 100.0% | 2026 |
Helas Invest II ApS | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Lindberg Sørensen | Management | 0 companies |
| Ejvind Elkjær Sørensen | Management | 0 companies |
| Helle Stoksted Krogh | Management | 0 companies |
| Mikael Lindberg Sørensen | Management | 0 companies |