| Revenue | DKK 88K | -12% |
| EBITDA | DKK 88K | -12% |
| Net profit | DKK 24K | -34% |
| Total assets | DKK 2,5M | -1% |
| Equity | DKK 885K | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126 | 127 | 131 | 125 | -5 | 132 | 126 | 119 | 120 | 152 | 105 | 100 | 88 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 126 | 127 | 131 | 125 | -3 | 132 | 126 | 119 | 120 | 152 | 105 | 100 | 88 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -13 | -13 | -13 | -13 | -13 | -13 | -13 | -13 |
| EBIT | 126 | 127 | 131 | 125 | -3 | 119 | 113 | 106 | 107 | 139 | 92 | 87 | 75 |
| Net financials | -87 | -71 | -70 | -73 | 47 | -55 | -47 | -20 | -11 | -11 | -10 | -36 | -41 |
| Profit before tax | 40 | 56 | 61 | 52 | 44 | 64 | 65 | 87 | 96 | 128 | 82 | 51 | 34 |
| Tax | 6 | 13 | 15 | 14 | 1 | 18 | 18 | 22 | 24 | 32 | 22 | 14 | 11 |
| Net profit | 34 | 43 | 46 | 38 | 43 | 46 | 48 | 64 | 72 | 96 | 60 | 36 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.596 | 2.596 | 2.596 | 2.596 | 485 | 2.570 | 2.556 | 2.544 | 2.534 | 2.570 | 2.510 | 2.499 | 2.479 |
| Equity | 265 | 308 | 354 | 391 | 485 | 484 | 532 | 597 | 669 | 765 | 825 | 861 | 885 |
| Long-term debt | 2.119 | 2.064 | 2.033 | 1.211 | 0 | 1.063 | 1.013 | 962 | 913 | 862 | 824 | 788 | 745 |
| Short-term debt | 212 | 224 | 209 | 994 | 0 | 1.022 | 1.011 | 985 | 953 | 943 | 860 | 850 | 849 |
| Total debt | 2.331 | 2.288 | 2.242 | 2.205 | 0 | 2.085 | 2.024 | 1.947 | 1.865 | 1.805 | 1.685 | 1.638 | 1.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DW Management | Management | 2009 | — | — |
LO Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET I HERTHA ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ditte Wrist | Management | 0 companies |
| Leif Overgaard Hansen | Management | 0 companies |
| Allan Elm | Board of Directors | 0 companies |
| Marcus Martin Lindegaard Jemer | Board of Directors | 0 companies |
| Lars Steen Jørgensen | Board of Directors | 0 companies |