| Revenue | DKK 524K | +1% |
| EBITDA | DKK 524K | +1% |
| Net profit | DKK 321K | +3% |
| Total assets | DKK 3,5M | -1% |
| Equity | DKK 2M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400 | 399 | 391 | 469 | 468 | 468 | 468 | 468 | 528 | 528 | 524 | 520 | 524 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 400 | 399 | 391 | 469 | 468 | 468 | 468 | 468 | 528 | 528 | 524 | 520 | 524 |
| Depreciation & amort. | 79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -79 |
| EBIT | 321 | 321 | 313 | 390 | 390 | 390 | 389 | 389 | 449 | 449 | 445 | 441 | 445 |
| Net financials | -185 | -177 | -246 | -124 | -80 | -75 | -68 | -64 | -61 | -45 | -48 | -44 | -33 |
| Profit before tax | 136 | 144 | 67 | 266 | 310 | 315 | 321 | 325 | 388 | 404 | 398 | 397 | 412 |
| Tax | 34 | 32 | 8 | 48 | 68 | 69 | 71 | 72 | 85 | 89 | 88 | 87 | 91 |
| Net profit | 102 | 112 | 59 | 218 | 241 | 246 | 250 | 254 | 302 | 315 | 310 | 310 | 321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.179 | 4.064 | 4.157 | 4.101 | 4.127 | 3.954 | 3.896 | 3.750 | 3.610 | 3.541 | 3.531 | 3.475 | 3.453 |
| Equity | 531 | 568 | 626 | 844 | 1.086 | 1.131 | 1.182 | 1.236 | 1.238 | 1.453 | 1.663 | 1.823 | 1.994 |
| Long-term debt | 3.155 | 2.955 | 2.865 | 2.644 | 2.419 | 2.191 | 1.959 | 1.724 | 1.483 | 1.241 | 997 | 752 | 680 |
| Short-term debt | 337 | 353 | 469 | 397 | 389 | 381 | 488 | 505 | 587 | 528 | 534 | 545 | 407 |
| Total debt | 3.492 | 3.308 | 3.334 | 3.040 | 2.808 | 2.572 | 2.446 | 2.229 | 2.070 | 1.768 | 1.531 | 1.297 | 1.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IC Management | Management | 2005 | — | — |
HC Management | Management | 2005 | — | — |
KM Management | Management | 2004 | — | — |
HH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C.1960 ApS | Company | 50.0% | 50.0% | 2015 |
HENHAN ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Carl Asmussen | Management | 0 companies |
| Hans Christian Hansen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Henning Havgård | Management | 0 companies |