| Revenue | DKK 600K | -3% |
| EBITDA | DKK 600K | -3% |
| Net profit | DKK 84K | -29% |
| Total assets | DKK 10,2M | -2% |
| Equity | DKK 2,8M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 448 | -58 | 565 | 736 | 680 | 571 | 649 | 662 | 790 | 913 | 785 | 616 | 600 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 448 | -58 | 565 | 736 | 680 | 571 | 649 | 662 | 790 | 913 | 785 | 616 | 600 |
| Depreciation & amort. | -33 | -76 | -76 | -98 | -111 | -117 | -120 | -141 | -151 | -592 | -151 | -151 | -151 |
| EBIT | 415 | -133 | 490 | 638 | 569 | 454 | 529 | 521 | 638 | 321 | 633 | 465 | 449 |
| Net financials | -394 | -335 | -280 | -487 | -220 | -227 | -256 | -213 | -182 | -191 | -185 | -313 | -343 |
| Profit before tax | 21 | -468 | 209 | 150 | 349 | 227 | 287 | 308 | 456 | 130 | 448 | 152 | 106 |
| Tax | 10 | -86 | 51 | 42 | 73 | 49 | 64 | 68 | 100 | 81 | 99 | 33 | 21 |
| Net profit | 11 | -383 | 158 | 108 | 276 | 178 | 223 | 241 | 356 | 50 | 350 | 119 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.436 | 9.349 | 9.903 | 11.707 | 11.509 | 11.584 | 11.381 | 11.292 | 11.241 | 10.636 | 10.484 | 10.351 | 10.182 |
| Equity | 199 | -184 | -25 | 883 | 1.159 | 1.336 | 1.559 | 1.800 | 2.156 | 2.205 | 2.555 | 2.674 | 2.758 |
| Long-term debt | 7.685 | 7.659 | 7.255 | 8.839 | 9.138 | 8.901 | 8.302 | 7.806 | 7.816 | 7.294 | 4.037 | 3.721 | 3.362 |
| Short-term debt | 1.487 | 1.873 | 2.673 | 1.985 | 1.202 | 1.325 | 1.491 | 1.654 | 1.227 | 1.136 | 3.892 | 3.956 | 4.061 |
| Total debt | 9.171 | 9.532 | 9.928 | 10.824 | 10.340 | 10.226 | 9.793 | 9.460 | 9.043 | 8.430 | 7.929 | 7.677 | 7.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.H. HOLDING, SLAGELSE ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mølager West Jørgensen | Management | 0 companies |
| Carsten Mølager West Jørgensen | Board of Directors | 0 companies |
| Helle Lunden Jensen | Board of Directors | 0 companies |
| Søren Mølager Jørgensen | Chairman | 0 companies |
| Pia Zille Torp | Board of Directors | 0 companies |