| Revenue | DKK 16,2M | -13% |
| EBITDA | DKK 31,3M | +58% |
| Net profit | DKK 69,2M | +97% |
| Total assets | DKK 462M | +10% |
| Equity | DKK 436,5M | +19% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.880 | 60.654 | 61.213 | 55.094 | 24.276 | 18.936 | 18.511 | 16.184 |
| Staff expenses | -0 | -0 | -240 | -240 | -240 | -240 | -240 | -240 |
| EBITDA | 18.004 | 40.884 | 39.591 | 54.168 | 45.360 | 15.425 | 19.777 | 31.310 |
| Depreciation & amort. | -0 | -9.298 | -18.939 | -6.279 | -3.915 | -3.682 | -3.513 | -3.055 |
| EBIT | 18.004 | 31.586 | 20.652 | 47.889 | 41.445 | 11.743 | 16.264 | 28.255 |
| Net financials | -1.990 | -1.481 | -2.953 | -997 | 14.913 | 15.113 | 21.083 | 49.074 |
| Profit before tax | 16.014 | 30.105 | 17.699 | 54.163 | 56.358 | 26.856 | 37.347 | 77.328 |
| Tax | 3.151 | 4.200 | 2.530 | 1.358 | 3.131 | 3.273 | 2.147 | 8.128 |
| Net profit | 12.863 | 25.905 | 15.169 | 52.805 | 53.227 | 23.583 | 35.200 | 69.200 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 386.181 | 369.234 | 459.827 | 436.272 | 371.448 | 357.198 | 418.850 | 462.030 |
| Equity | 311.436 | 337.341 | 352.510 | 405.315 | 358.542 | 347.125 | 367.325 | 436.525 |
| Long-term debt | 3.627 | 4.548 | 4.963 | 9.445 | 9.089 | 9.260 | 7.568 | 5.144 |
| Short-term debt | 71.118 | 27.345 | 102.354 | 21.512 | 3.817 | 813 | 43.956 | 20.361 |
| Total debt | 74.745 | 31.893 | 107.317 | 30.957 | 12.906 | 10.073 | 51.524 | 25.505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2010 | — | — |
PH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J-F. LEMVIGH-MÜLLER HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Christtreu | Management | 0 companies |
| Per Henning Jensen | Management | 0 companies |
| Christian Lemvigh-Müller | Chairman | 0 companies |
| Christian Sinding | Board of Directors | 0 companies |
| Søren Ole Hoff-Jessen | Board of Directors | 0 companies |
| Morten Ørding Trolle | Board of Directors | 0 companies |