| Revenue | DKK 205K | +17% |
| EBITDA | DKK 205K | +17% |
| Net profit | DKK 130K | +41% |
| Total assets | DKK 2,3M | -1% |
| Equity | DKK 1,8M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258 | 539 | 289 | 256 | 252 | 88 | 159 | 198 | 98 | 183 | 224 | 172 | 175 | 205 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 229 | 488 | 411 | 560 | -84 | -4 | 83 | 193 | 83 | 177 | 224 | 172 | 175 | 205 |
| Depreciation & amort. | 8 | 8 | -8 | -0 | -0 | -0 | -0 | -0 | -16 | -16 | -16 | -16 | -16 | -16 |
| EBIT | 221 | 481 | 403 | 560 | -84 | -4 | 83 | 193 | 68 | 161 | 208 | 156 | 160 | 189 |
| Net financials | -113 | -103 | -71 | -58 | -56 | -53 | -49 | -44 | -42 | -43 | -39 | -51 | -42 | -23 |
| Profit before tax | 108 | 378 | 332 | 502 | -140 | -56 | 35 | 150 | 26 | 118 | 169 | 106 | 118 | 166 |
| Tax | 27 | 95 | 73 | 62 | 10 | -12 | 18 | 33 | -4 | 26 | 37 | 23 | 26 | 36 |
| Net profit | 81 | 283 | 259 | 440 | -150 | -44 | 17 | 116 | 31 | 92 | 132 | 83 | 92 | 130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.739 | 2.743 | 2.915 | 3.014 | 2.925 | 2.645 | 2.511 | 2.554 | 2.452 | 2.609 | 2.405 | 2.327 | 2.292 | 2.264 |
| Equity | 428 | 711 | 971 | 1.411 | 1.261 | 1.218 | 1.234 | 1.351 | 1.317 | 1.410 | 1.542 | 1.624 | 1.716 | 1.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.250 | 1.964 | 1.881 | 1.531 | 1.605 | 1.386 | 1.219 | 1.139 | 1.097 | 1.159 | 822 | 659 | 530 | 370 |
| Total debt | 2.250 | 1.964 | 1.881 | 1.531 | 3.110 | 1.386 | 1.219 | 1.139 | 1.097 | 1.159 | 822 | 659 | 530 | 370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLFI ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Holfort | Chief Executive Officer | 0 companies |
| Jan Holfort | Management | 0 companies |