| Revenue | DKK 1,8M | +0% |
| EBITDA | DKK 1,5M | -2% |
| Net profit | DKK 730K | -2% |
| Total assets | DKK 15,1M | +1% |
| Equity | DKK 9,2M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 883 | 953 | 1.173 | 1.179 | 1.186 | 1.189 | 1.647 | 1.719 | 1.792 | 1.748 | 1.773 | 1.796 | 1.798 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 849 | 914 | 1.139 | 998 | 1.152 | 1.155 | 1.573 | 1.603 | 1.625 | 1.569 | 1.309 | 1.542 | 1.506 |
| Depreciation & amort. | 606 | -710 | -710 | -710 | -710 | -710 | -710 | -753 | -840 | -840 | -426 | -435 | -435 |
| EBIT | 243 | 204 | 430 | 288 | 442 | 445 | 864 | 850 | 784 | 729 | 883 | 1.107 | 1.071 |
| Net financials | -141 | -186 | -150 | -119 | -89 | -68 | -45 | -49 | -45 | -37 | -53 | -147 | -136 |
| Profit before tax | 102 | 217 | 279 | 169 | 352 | 377 | 819 | 801 | 739 | 691 | 831 | 960 | 935 |
| Tax | 26 | 99 | 72 | 52 | 78 | 82 | 181 | 176 | 163 | 152 | 182 | 212 | 205 |
| Net profit | 77 | 118 | 208 | 117 | 275 | 295 | 638 | 626 | 576 | 539 | 649 | 748 | 730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.981 | 16.271 | 15.561 | 14.852 | 14.142 | 13.543 | 13.779 | 15.229 | 14.553 | 14.287 | 14.301 | 14.933 | 15.096 |
| Equity | 3.706 | 3.824 | 4.032 | 4.149 | 4.423 | 4.718 | 5.356 | 5.981 | 6.558 | 7.096 | 7.745 | 8.493 | 9.223 |
| Long-term debt | 6.100 | 5.751 | 5.396 | 17.189 | 16.150 | 15.081 | 14.028 | 6.865 | 6.337 | 5.857 | 5.412 | 4.975 | 4.506 |
| Short-term debt | 9.323 | 8.807 | 8.096 | 1.561 | 1.124 | 792 | 953 | 1.906 | 1.223 | 940 | 698 | 975 | 834 |
| Total debt | 12.374 | 11.683 | 10.794 | 10.156 | 9.199 | 8.333 | 7.967 | 8.772 | 7.560 | 6.797 | 6.111 | 5.950 | 5.339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2020 | — | — |
LC Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.K. EJENDOMME, HORNSYLD A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holm | Management | 0 companies |
| Lars Christensen | Management | 0 companies |
| Christian Christensen | Board of Directors | 0 companies |
| Marianne Jepsen | Board of Directors | 0 companies |
| Hans Hartvig Klejsgaard Hansen | Chairman | 0 companies |
| Charlotte Knigge | Board of Directors | 0 companies |
| Poul Christian Breusch Larsen | Board of Directors | 0 companies |
| Jørgen Lægaard | Board of Directors | 0 companies |
| Jørgen Jepsen | Chairman | 0 companies |
| Birgitte Jeppesen | Board of Directors | 0 companies |
| Øjvind Hulgaard | Chairman | 0 companies |
| Niels Jepsen | Board of Directors | 0 companies |