| Revenue | DKK 3,2M | -7% |
| EBITDA | DKK 4,2M | +23% |
| Net profit | DKK 2,2M | +148% |
| Total assets | DKK 107,3M | +1% |
| Equity | DKK 42,2M | +6% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | -10 | -1 | 2.097 | 2.835 | 3.917 | 2.924 | 2.718 | 3.710 | 3.687 | 3.765 | 3.714 | 3.415 | 3.165 |
| Staff expenses | -0 | -0 | -15 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -14 | -10 | -16 | 8.734 | 5.367 | 5.899 | 4.005 | 3.437 | 7.197 | 6.321 | 3.810 | 3.717 | 3.426 | 4.203 |
| Depreciation & amort. | -0 | -0 | -2.812 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -14 | -10 | -2.829 | 8.734 | 5.367 | 5.899 | 4.005 | 3.437 | 7.197 | 6.321 | 3.810 | 3.717 | 3.426 | 4.203 |
| Net financials | 0 | 0 | 0 | -1.650 | -1.660 | -1.566 | -1.510 | -3.282 | -1.332 | -1.137 | -1.090 | -1.063 | -2.473 | -1.491 |
| Profit before tax | -14 | -10 | -2.829 | 7.084 | 3.707 | 4.333 | 2.496 | 155 | 5.865 | 5.184 | 2.720 | 2.654 | 953 | 2.712 |
| Tax | -3 | 408 | 3.013 | -2.497 | 684 | 795 | 369 | -142 | 1.122 | 965 | 422 | 408 | 47 | 463 |
| Net profit | -10 | -418 | -5.842 | 9.582 | 3.023 | 3.537 | 2.127 | 297 | 4.743 | 4.219 | 2.298 | 2.246 | 906 | 2.250 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.240 | 5.832 | 0 | 86.843 | 89.515 | 91.418 | 92.604 | 92.779 | 96.701 | 99.960 | 102.129 | 104.061 | 105.793 | 107.350 |
| Equity | 5.257 | 4.839 | -1.004 | 16.543 | 19.566 | 23.103 | 25.230 | 25.527 | 30.270 | 34.490 | 36.788 | 39.034 | 39.940 | 42.189 |
| Long-term debt | 0 | 0 | 0 | 66.331 | 65.506 | 63.627 | 62.130 | 62.053 | 60.317 | 59.830 | 59.345 | 58.856 | 59.341 | 57.962 |
| Short-term debt | 983 | 993 | 1.004 | 3.969 | 4.443 | 4.688 | 5.243 | 5.199 | 5.783 | 4.311 | 4.280 | 4.046 | 4.341 | 4.639 |
| Total debt | 983 | 993 | 1.004 | 70.300 | 69.949 | 68.315 | 67.374 | 67.252 | 66.100 | 64.140 | 63.625 | 62.903 | 63.682 | 62.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØH Management | Management | 2005 | — | — |
ØH Founder | Founder | 2005 | — | — |
TB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ejd. HH & JN A/S | Company | 33.3% | 33.3% | 2023 |
D.J. HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
SGJ HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
MASKINAGENTURET HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
BoSa Invest ApS | Company | 10.0% | 10.0% | 2021 |
Skibhusvej A/S | Company | 10.0% | 10.0% | 2021 |
SKIBHUSVEJ A/S | Company | 10.0% | 10.0% | 2020 |
EJENDOMSSELSKABET AF 12/1-2015 ApS | Company | 10.0% | 10.0% | 2015 |
HJN INVEST ApS | Company | 25.0% | 25.0% | 2015 |
VIND 3 INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Øivind Horpestad | Management | 0 companies |
| Øivind Horpestad | Founder | 0 companies |
| Thomas Bøggild Lyngbye | Management | 0 companies |
| Peter Hansen | Chairman | 0 companies |
| Heidi Haals Andersen | Board of Directors | 0 companies |
| Eric Wiliam Kihlstrom | Board of Directors | 0 companies |
| Graham Richard Cook | Board of Directors | 0 companies |
| Stina Koch Jeppesen | Board of Directors | 0 companies |
| Jens Poul Madsen | Board of Directors | 0 companies |
| Claus Krogsgaard Bjørndal | Chairman | 0 companies |
| Jimmy Nyland Andersen | Board of Directors | 0 companies |
| Karl Magnus Einar Mattsson | Board of Directors | 0 companies |
| Alan Aastrop | Board of Directors | 0 companies |
| Niels Jørgen Andersen | Board of Directors | 0 companies |
| Jørn Uffe Bonnesen | Board of Directors | 0 companies |
| Ole Michael Friis | Chairman | 0 companies |