| Revenue | DKK 1,6M | +5% |
| EBITDA | DKK 1,6M | +5% |
| Net profit | DKK 664K | +45% |
| Total assets | DKK 19,2M | +16% |
| Equity | DKK 5,3M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205 | 221 | 845 | 576 | 640 | 807 | 671 | 1.408 | 697 | 1.847 | 1.700 | 1.243 | 1.502 | 1.575 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 205 | 221 | 845 | 576 | 640 | 807 | 671 | 1.408 | 697 | 1.724 | 1.700 | 1.243 | 1.502 | 1.575 |
| Depreciation & amort. | -0 | 51 | 143 | 383 | -298 | -353 | -142 | -144 | -713 | -178 | -230 | -233 | -242 | -293 |
| EBIT | 205 | 169 | 702 | 193 | 342 | 454 | 529 | 1.264 | -16 | 1.546 | 1.469 | 1.010 | 1.260 | 1.283 |
| Net financials | -165 | -158 | -177 | -119 | -64 | -224 | -200 | -268 | -199 | -259 | -270 | -481 | -670 | -431 |
| Profit before tax | 39 | 11 | 526 | 74 | 278 | 229 | 329 | 996 | -215 | 1.288 | 1.200 | 529 | 590 | 851 |
| Tax | 10 | 3 | 119 | 16 | 53 | 54 | 71 | 172 | -47 | 261 | 264 | 119 | 131 | 187 |
| Net profit | 30 | 8 | 407 | 58 | 226 | 176 | 259 | 824 | -168 | 1.027 | 935 | 410 | 459 | 664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.832 | 3.682 | 5.356 | 3.729 | 7.093 | 11.191 | 10.469 | 14.321 | 11.052 | 16.511 | 16.985 | 16.196 | 16.556 | 19.207 |
| Equity | 28 | 36 | 442 | 500 | 726 | 902 | 1.161 | 1.984 | 1.816 | 2.843 | 3.778 | 4.188 | 4.647 | 5.312 |
| Long-term debt | 1.917 | 1.787 | 1.644 | 1.602 | 1.311 | 5.572 | 6.163 | 5.680 | 5.234 | 9.533 | 9.160 | 7.673 | 7.192 | 8.351 |
| Short-term debt | 850 | 1.818 | 3.109 | 1.506 | 4.975 | 4.645 | 3.044 | 6.527 | 3.954 | 4.135 | 3.998 | 4.181 | 4.461 | 5.232 |
| Total debt | 2.766 | 3.605 | 4.754 | 3.108 | 6.286 | 10.217 | 9.208 | 12.207 | 9.189 | 13.668 | 13.159 | 11.855 | 11.653 | 13.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2005 | — | — |
HB Management | Management | 2005 | — | — |
HU Audit | Audit | 2005 | — | — |
MH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK HVID HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
MARTIN HENRIKSEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Bay Hvid | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Martin Henriksen | Management | 0 companies |