| Revenue | DKK 462K | -28% |
| EBITDA | DKK 462K | -28% |
| Net profit | DKK 145K | -48% |
| Total assets | DKK 10,5M | +1% |
| Equity | DKK 3,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467 | 514 | 484 | 365 | 279 | 398 | 609 | 565 | 81 | 447 | 626 | 623 | 640 | 462 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 467 | 514 | 484 | 365 | 279 | 398 | 609 | 565 | 81 | 447 | 626 | 623 | 640 | 462 |
| Depreciation & amort. | -29 | -29 | -31 | -31 | -31 | -35 | -35 | -35 | -35 | -39 | -39 | -39 | -39 | -39 |
| EBIT | 439 | 485 | 453 | 334 | 247 | 363 | 574 | 529 | 46 | 408 | 587 | 583 | 601 | 422 |
| Net financials | -228 | -183 | -188 | -207 | -208 | -195 | -193 | -182 | -160 | -152 | -163 | -192 | -231 | -226 |
| Profit before tax | 210 | 302 | 265 | 127 | 39 | 168 | 380 | 347 | -114 | 256 | 424 | 391 | 369 | 196 |
| Tax | 58 | 80 | 70 | 35 | 13 | 43 | 90 | 83 | -18 | 64 | 101 | 94 | 89 | 51 |
| Net profit | 153 | 221 | 195 | 92 | 26 | 125 | 291 | 264 | -96 | 192 | 323 | 297 | 280 | 145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.668 | 9.899 | 9.784 | 9.752 | 9.920 | 10.208 | 10.245 | 10.289 | 10.109 | 10.483 | 10.525 | 10.379 | 10.356 | 10.493 |
| Equity | 1.383 | 1.604 | 1.798 | 1.890 | 1.916 | 2.041 | 2.332 | 2.596 | 2.500 | 2.692 | 3.015 | 3.312 | 3.593 | 3.738 |
| Long-term debt | 6.888 | 6.732 | 6.541 | 6.410 | 6.261 | 6.100 | 5.899 | 5.731 | 5.502 | 5.393 | 5.135 | 4.984 | 4.813 | 4.654 |
| Short-term debt | 1.397 | 1.564 | 1.444 | 1.451 | 1.743 | 2.067 | 2.013 | 1.962 | 2.107 | 2.398 | 2.375 | 2.083 | 1.949 | 2.102 |
| Total debt | 8.285 | 8.295 | 7.986 | 7.861 | 8.004 | 8.167 | 7.913 | 7.693 | 7.609 | 7.791 | 7.510 | 7.066 | 6.763 | 6.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2015 | — | — |
PR Management | Management | 2005 | — | — |
JS Audit | Audit | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS HEDEAGER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hedeager | Management | 0 companies |
| Peter Rødkjær | Management | 0 companies |
| Jesper Schmidt | Audit | 0 companies |
| Mette Thushari Mejlsted Rødkjær | Board of Directors | 0 companies |
| Sven Erbs Sørensen | Board of Directors | 0 companies |
| Hans Christian Hattesen Balle | Board of Directors | 0 companies |
| Anna Foght Rasmussen | Chairman | 0 companies |