| Revenue | DKK 3M | -3% |
| EBITDA | DKK 2,5M | +18% |
| Net profit | DKK 1,7M | +157% |
| Total assets | DKK 38,3M | +4% |
| Equity | DKK -3,9M | +94% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.645 | 1.656 | 1.494 | — | 1.808 | 2.089 | 2.115 | 2.239 | 2.026 | 3.038 | 2.976 | 3.049 | 2.961 |
| Staff expenses | -0 | -0 | -228 | -250 | -354 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.645 | 1.452 | 1.266 | 1.439 | 1.454 | 2.035 | 2.115 | 2.239 | 5.630 | 2.065 | 992 | 2.088 | 2.464 |
| Depreciation & amort. | 808 | 792 | -794 | -798 | -804 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 837 | 660 | 472 | 641 | 649 | 2.035 | 2.115 | 2.239 | 5.630 | 2.065 | 992 | 2.088 | 2.464 |
| Net financials | -10.390 | 4.846 | -19.029 | 729 | -6.759 | -184 | -2.920 | -10.129 | -3.275 | 3.139 | 11.278 | -5.593 | -1.033 |
| Profit before tax | -9.553 | 5.506 | -18.557 | 1.370 | -6.110 | 1.851 | -805 | -7.890 | 2.356 | 5.204 | 12.269 | -3.505 | 1.431 |
| Tax | -0 | -0 | -0 | -383 | -410 | -410 | -410 | -408 | -383 | -364 | -56 | -442 | -317 |
| Net profit | -9.553 | 5.506 | -18.557 | 1.753 | -5.700 | 2.261 | -395 | -7.481 | 2.739 | 5.568 | 12.325 | -3.062 | 1.749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.704 | 47.493 | 46.031 | 43.496 | 41.752 | 34.162 | 33.860 | 33.916 | 37.624 | 37.585 | 36.618 | 36.942 | 38.314 |
| Equity | -52.568 | -44.022 | -62.579 | -60.826 | -66.526 | -70.765 | -71.160 | -78.642 | -75.903 | -70.334 | -58.009 | -61.071 | -3.872 |
| Long-term debt | 98.804 | 86.925 | 102.627 | 98.032 | 90.698 | 85.573 | 75.428 | 81.125 | 55.009 | 47.448 | 27.588 | 28.948 | 27.813 |
| Short-term debt | 3.468 | 4.590 | 5.983 | 6.290 | 17.580 | 19.353 | 29.593 | 31.433 | 58.518 | 60.472 | 67.039 | 69.066 | 14.374 |
| Total debt | 102.272 | 91.515 | 108.610 | 104.322 | 108.278 | 104.927 | 105.021 | 112.558 | 113.527 | 107.919 | 94.627 | 98.013 | 42.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2005 | — | — |
CH Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hera Fyn ApS | Company | 100.0% | 100.0% | 2025 |
Hera Fyn Ejendomme ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Henriette Ahlefeldt-Laurvig | Management | 0 companies |
| Christoffer Hage | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |