| Revenue | DKK 3,1M | +138% |
| EBITDA | DKK 3,1M | +138% |
| Net profit | DKK 2M | +183% |
| Total assets | DKK 91,5M | +1% |
| Equity | DKK 52M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.073 | 1.980 | 912 | 2.517 | 2.413 | 2.757 | -1.406 | 3.034 | 2.519 | 3.404 | 2.873 | 1.323 | 3.144 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.073 | 1.980 | 912 | 2.517 | 2.413 | 2.757 | -1.406 | 3.034 | 17.876 | 3.404 | 2.873 | 1.323 | 3.144 |
| Depreciation & amort. | -44 | -44 | -99 | -105 | -105 | -275 | -279 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.028 | 1.936 | 813 | 2.411 | 2.308 | 2.483 | -1.685 | 3.034 | 17.876 | 3.404 | 2.873 | 1.323 | 3.144 |
| Net financials | -676 | -756 | -806 | -643 | -939 | -413 | -368 | -565 | -446 | -453 | -449 | -431 | -607 |
| Profit before tax | 353 | 1.180 | 7 | 1.768 | 1.369 | 2.070 | -2.053 | 2.469 | 17.430 | 2.951 | 2.424 | 892 | 2.537 |
| Tax | 12 | 184 | 24 | 383 | 265 | 469 | -696 | 292 | 4.164 | 650 | 533 | 197 | 570 |
| Net profit | 341 | 996 | -17 | 1.385 | 1.104 | 1.601 | -1.357 | 2.177 | 13.266 | 2.302 | 1.891 | 695 | 1.967 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.034 | 16.415 | 24.302 | 25.089 | 25.649 | 25.799 | 33.173 | 67.135 | 82.369 | 83.275 | 83.791 | 90.911 | 91.543 |
| Equity | 1.282 | 2.278 | 2.261 | 3.483 | 4.478 | 6.130 | 4.773 | 32.801 | 45.582 | 47.587 | 49.482 | 50.103 | 52.033 |
| Long-term debt | 14.362 | 11.236 | 19.819 | 17.701 | 16.859 | 15.643 | 14.356 | 21.326 | 19.762 | 18.195 | 16.609 | 15.088 | 22.147 |
| Short-term debt | 2.454 | 2.474 | 1.796 | 3.537 | 3.908 | 3.584 | 12.735 | 4.636 | 4.986 | 5.239 | 5.218 | 13.135 | 4.275 |
| Total debt | 16.817 | 13.710 | 21.616 | 21.238 | 20.767 | 19.227 | 27.091 | 25.962 | 24.748 | 23.433 | 21.827 | 28.223 | 26.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Management | Management | 2019 | — | — |
HM Management | Management | 1953 | — | — |
PT Management | Management | 1999 | — | — |
JH Management | Management | 1953 | — | — |
GS Audit | Audit | 1953 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S HALDSBORG | Company | 100.0% | 100.0% | 1953 |
| Person | Role here | Other companies |
|---|---|---|
| Eske Thorne Hald | Management | 0 companies |
| Holga Marie Hald | Management | 0 companies |
| Peter Tetens Hald | Management | 0 companies |
| Jacob Hald | Management | 0 companies |
| Gunnar Søe | Audit | 0 companies |
| Peter Tetens Hald | Board of Directors | 0 companies |
| Bodil Margrethe Bangsgaard | Board of Directors | 0 companies |
| Bodil Maria Hald | Board of Directors | 0 companies |