| Revenue | DKK 2,1M | -2% |
| EBITDA | DKK 2,1M | -2% |
| Net profit | DKK 369K | +5% |
| Total assets | DKK 51,3M | -1% |
| Equity | DKK 12,5M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.665 | 2.103 | 2.270 | 2.271 | 2.768 | 2.710 | 2.063 | 1.827 | 1.090 | 973 | 1.685 | 1.448 | 2.155 | 2.115 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.991 | 2.103 | 2.270 | 2.010 | 2.768 | 2.710 | 2.063 | 1.827 | 1.090 | 973 | 1.685 | 1.448 | 2.155 | 2.115 |
| Depreciation & amort. | -192 | -209 | -209 | -0 | -304 | -306 | -344 | -334 | -292 | -318 | -300 | -375 | -379 | -379 |
| EBIT | 1.799 | 1.894 | 2.060 | 2.010 | 2.464 | 2.404 | 1.719 | 1.494 | 799 | 655 | 1.384 | 1.072 | 1.775 | 1.736 |
| Net financials | -1.502 | -1.826 | -1.123 | -1.032 | -1.137 | -1.137 | -1.056 | -954 | -766 | -606 | -495 | -496 | -1.322 | -1.261 |
| Profit before tax | 297 | 69 | 938 | 978 | 1.327 | 1.267 | 664 | 539 | 32 | 50 | 889 | 576 | 453 | 475 |
| Tax | 12 | -41 | 434 | -217 | 233 | 219 | 165 | 119 | 7 | 11 | 196 | 127 | 101 | 106 |
| Net profit | 285 | 110 | 504 | 1.195 | 1.095 | 1.048 | 498 | 420 | 25 | 39 | 693 | 449 | 353 | 369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.818 | 52.946 | 52.444 | 53.609 | 56.203 | 54.146 | 53.766 | 53.761 | 52.904 | 52.844 | 52.748 | 52.117 | 51.768 | 51.317 |
| Equity | 5.999 | 6.109 | 6.363 | 7.558 | 8.652 | 9.701 | 10.199 | 10.620 | 10.645 | 10.684 | 11.377 | 11.826 | 12.179 | 12.548 |
| Long-term debt | 37.323 | 37.692 | 38.021 | 38.036 | 44.979 | 41.540 | 39.578 | 37.912 | 37.677 | 36.359 | 33.945 | 32.083 | 30.895 | 29.215 |
| Short-term debt | 10.138 | 8.458 | 7.166 | 7.147 | 1.671 | 1.979 | 2.983 | 4.155 | 3.501 | 4.710 | 6.138 | 6.794 | 7.225 | 8.041 |
| Total debt | 47.461 | 46.150 | 45.188 | 45.183 | 46.650 | 43.518 | 42.561 | 42.068 | 41.178 | 41.068 | 40.083 | 38.877 | 38.120 | 37.256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Audit | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 | |
Henrik T. Nielsen ApS | Company | 25.0% | 25.0% | 2016 |
Niels Christian Nielsen ApS | Company | 25.0% | 25.0% | 2016 |
HOLDINGSELSKABET HAMMER & HUG ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hansen | Audit | 0 companies |
| Finn Viktor Smith | Board of Directors | 0 companies |
| Christian Theilgaard Nielsen | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Mathias Theilgaard Nielsen | Board of Directors | 0 companies |
| Erik Heide | Board of Directors | 0 companies |