| Revenue | DKK 3,4M | +4% |
| EBITDA | DKK 3,4M | +4% |
| Net profit | DKK 1,3M | -12% |
| Total assets | DKK 50,4M | +1% |
| Equity | DKK 11,7M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 846 | 552 | 532 | 952 | 1.474 | 1.045 | 1.536 | 2.862 | 3.135 | 3.276 | 3.238 | 3.381 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 759 | 846 | 552 | 532 | 952 | 1.474 | 1.045 | 1.536 | 2.862 | 3.135 | 3.276 | 3.238 | 3.381 |
| Depreciation & amort. | -0 | -184 | -213 | -222 | -248 | -260 | -271 | -275 | -434 | -505 | -536 | -559 | -590 |
| EBIT | 759 | 662 | 340 | 310 | 704 | 1.214 | 775 | 1.261 | 2.428 | 2.630 | 2.740 | 2.678 | 2.791 |
| Net financials | -299 | -286 | -288 | -267 | -255 | -234 | -173 | -159 | -205 | -106 | -247 | -1.107 | -1.206 |
| Profit before tax | 460 | 376 | 52 | 43 | 449 | 980 | 602 | 1.102 | 2.224 | 2.524 | 2.494 | 1.571 | 1.585 |
| Tax | 115 | 89 | 14 | 12 | 102 | 255 | 192 | 304 | 586 | 666 | 507 | 118 | 312 |
| Net profit | 345 | 287 | 38 | 31 | 348 | 725 | 410 | 798 | 1.637 | 1.858 | 1.986 | 1.453 | 1.273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.993 | 17.649 | 18.052 | 18.494 | 18.874 | 19.261 | 19.383 | 25.939 | 37.432 | 38.131 | 38.954 | 49.746 | 50.413 |
| Equity | 819 | 1.106 | 1.144 | 1.175 | 1.523 | 2.247 | 2.657 | 3.455 | 5.092 | 6.951 | 8.937 | 10.390 | 11.663 |
| Long-term debt | 15.149 | 15.201 | 15.256 | 15.938 | 15.465 | 14.685 | 14.184 | 13.786 | 27.139 | 25.444 | 23.970 | 32.898 | 31.101 |
| Short-term debt | 910 | 1.304 | 1.620 | 1.338 | 1.882 | 2.329 | 2.541 | 8.698 | 5.200 | 5.736 | 6.047 | 6.458 | 7.648 |
| Total debt | 16.059 | 16.506 | 16.876 | 17.275 | 17.346 | 17.014 | 16.726 | 22.484 | 32.339 | 31.180 | 30.017 | 39.355 | 38.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2008 | — | — |
NJ Management | Management | 2005 | — | — |
JØ Founder | Founder | 2005 | — | — |
JL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVS ApS | Company | 100.0% | 100.0% | 2019 |
A/S MERCURY INVEST | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Juhl Nielsen | Management | 0 companies |
| Niels-Christian Juhl Nielsen | Management | 0 companies |
| Jørgen Østergaard Hansen | Founder | 0 companies |
| Jens Lee Udsen | Management | 0 companies |