| Revenue | DKK -2,8M | +15% |
| EBITDA | DKK -3,8M | -18% |
| Net profit | DKK 15,2M | +46% |
| Total assets | DKK 327,8M | -14% |
| Equity | DKK 325,8M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.678 | -2.913 | -2.511 | -8.532 | -1.879 | -3.866 | -3.203 | -3.414 | -5.488 | -3.017 | -1.457 | -2.429 | -2.787 |
| Staff expenses | -421 | -587 | -666 | -688 | -699 | -720 | -728 | -729 | -744 | -871 | -857 | -792 | -1.005 |
| EBITDA | -3.099 | -3.500 | -3.177 | -9.220 | -2.578 | -4.586 | -3.931 | -4.143 | -6.232 | -3.888 | -2.314 | -3.221 | -3.792 |
| Depreciation & amort. | -163 | -166 | -166 | -166 | -176 | -172 | -170 | -177 | -97 | -97 | -97 | -219 | -333 |
| EBIT | -3.262 | -3.666 | -3.343 | -9.386 | -2.754 | -4.758 | -4.101 | -4.320 | -6.329 | -3.985 | -2.411 | -3.440 | -4.125 |
| Net financials | 111.369 | 61.042 | 93.891 | 69.810 | 38.098 | 67.045 | -21.596 | 136.340 | 29.853 | 120.980 | -76.727 | 22.339 | 26.464 |
| Profit before tax | 108.107 | 57.376 | 90.548 | 60.424 | 35.344 | 62.287 | -25.697 | 132.020 | 23.524 | 116.995 | -79.138 | 18.899 | 22.339 |
| Tax | 16.575 | 6.679 | 23.237 | 15.853 | 7.645 | 14.270 | -4.949 | 29.980 | 1.348 | 26.144 | -17.269 | 8.521 | 7.147 |
| Net profit | 91.532 | 41.723 | 67.311 | 44.571 | 27.699 | 48.017 | -20.748 | 102.040 | 22.176 | 90.851 | -61.869 | 10.378 | 15.192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.161.381 | 1.060.171 | 1.095.230 | 1.100.333 | 1.072.244 | 1.011.219 | 955.902 | 1.085.476 | 908.070 | 1.008.144 | 664.283 | 379.637 | 327.823 |
| Equity | 1.157.731 | 1.024.454 | 1.061.765 | 1.061.336 | 1.059.035 | 977.052 | 936.304 | 1.038.344 | 866.839 | 957.690 | 565.310 | 365.997 | 325.757 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 75 | 0 | 0 |
| Short-term debt | 3.649 | 35.717 | 33.465 | 38.799 | 12.975 | 33.895 | 19.290 | 46.787 | 40.833 | 50.077 | 98.898 | 13.640 | 2.066 |
| Total debt | 3.649 | 35.717 | 33.465 | 38.799 | 12.975 | 33.895 | 19.290 | 46.787 | 40.908 | 50.152 | 98.973 | 13.640 | 2.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2021 | — | — |
AB Management | Management | 2022 | — | — |
HP Management | Management | 2006 | — | — |
ST Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holles Invest ApS | Company | 100.0% | 100.0% | 2025 |
Holles Skove ApS | Company | 15.0% | 15.0% | 2020 |
Holles Finans ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Broberg | Management | 0 companies |
| Arne Bang | Management | 0 companies |
| Harald Peter Graf Holstein-Holsteinborg | Management | 0 companies |
| Søren Tyge Sørensen | Management | 0 companies |