| Revenue | DKK 1,1M | +27% |
| EBITDA | DKK 1,1M | +27% |
| Net profit | DKK 345K | +46% |
| Total assets | DKK 24,9M | +18% |
| Equity | DKK 6,8M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167 | -119 | 132 | 251 | 61 | 231 | 291 | -137 | 373 | 340 | 1.164 | 936 | 881 | 1.123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 124 | 53 | 132 | 231 | 61 | 231 | 835 | -212 | 585 | 506 | 1.073 | 864 | 881 | 1.123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 124 | 53 | 132 | 231 | 61 | 231 | 835 | -213 | 585 | 506 | 1.073 | 864 | 881 | 1.123 |
| Net financials | -48 | -92 | -91 | -90 | -93 | -113 | -132 | -103 | -95 | 41 | -207 | -336 | -577 | -676 |
| Profit before tax | 76 | -40 | 41 | 172 | -32 | 117 | 703 | -316 | 490 | 548 | 866 | 528 | 303 | 446 |
| Tax | 11 | 1 | 14 | 15 | -7 | 68 | 165 | -67 | 103 | 35 | 605 | 132 | 67 | 101 |
| Net profit | 64 | -41 | 27 | 156 | -25 | 49 | 538 | -249 | 387 | 512 | 262 | 396 | 236 | 345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.902 | 3.156 | 3.220 | 3.282 | 3.581 | 4.653 | 6.318 | 5.394 | 5.329 | 10.453 | 21.096 | 21.214 | 21.172 | 24.879 |
| Equity | 167 | 208 | 235 | 391 | 367 | 416 | 954 | 705 | 1.092 | 5.854 | 6.766 | 7.163 | 6.399 | 6.844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.010 | 854 | 854 | 854 | 2.708 | 7.147 | 7.146 | 7.180 | 6.500 |
| Short-term debt | 1.724 | -2.935 | 2.958 | 2.855 | 3.185 | 3.192 | 4.356 | 3.750 | 3.201 | 1.275 | 6.174 | 5.895 | 6.583 | 10.526 |
| Total debt | 1.724 | -2.935 | 2.958 | 2.855 | 3.185 | 4.202 | 5.210 | 4.604 | 4.055 | 3.983 | 13.321 | 13.042 | 13.763 | 17.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2023 | — | — |
KH Management | Management | 2023 | — | — |
OP Management | Management | 2009 | — | — |
KM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hauge Invest Holding ApS. | Company | 90.0% | 90.0% | 2023 |
OLE PEDERSEN. KALUNDBORG HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Hauge Pedersen | Management | 0 companies |
| Karin Hauge Pedersen | Management | 0 companies |
| Ole Peter Høyer Pedersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |