| Revenue | DKK 113K | +9% |
| EBITDA | DKK 112K | +8% |
| Net profit | DKK 46K | -7% |
| Total assets | DKK 976K | +0% |
| Equity | DKK 422K | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 58 | 30 | 80 | 9 | 30 | 56 | 35 | 1 | 70 | 48 | 63 | 104 | 113 |
| Staff expenses | -6 | -2 | -8 | -1 | -1 | -0 | -0 | -2 | -33 | -0 | -0 | -0 | -0 | -1 |
| EBITDA | 40 | 56 | 23 | 80 | 8 | 30 | 56 | 34 | -32 | 69 | 48 | 63 | 104 | 112 |
| Depreciation & amort. | -0 | -0 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 |
| EBIT | 40 | 56 | 12 | 69 | -2 | 20 | 46 | 24 | -43 | 59 | 38 | 52 | 94 | 102 |
| Net financials | -31 | -26 | -33 | -41 | -45 | -46 | -45 | -39 | -11 | -34 | -25 | -37 | -45 | -41 |
| Profit before tax | 10 | 30 | -20 | 28 | -47 | -26 | 0 | -16 | -53 | 25 | 13 | 16 | 49 | 61 |
| Tax | 2 | 7 | -0 | 17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 16 |
| Net profit | 7 | 22 | -20 | 12 | -47 | -26 | 0 | -16 | -53 | 25 | 13 | 16 | 49 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.273 | 1.276 | 1.256 | 1.276 | 1.239 | 1.235 | 1.203 | 987 | 989 | 972 | 1.003 | 986 | 979 | 976 |
| Equity | 402 | 425 | 404 | 416 | 369 | 343 | 343 | 327 | 274 | 299 | 312 | 328 | 377 | 422 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 860 | 632 | 673 | 639 | 630 | 625 | 563 | 498 |
| Short-term debt | 870 | 851 | 851 | 860 | 870 | 892 | 0 | 28 | 42 | 34 | 61 | 34 | 39 | 55 |
| Total debt | 870 | 851 | 851 | 860 | 870 | 892 | 860 | 660 | 715 | 673 | 691 | 659 | 602 | 553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESENA A/S | Company | 50.0% | 50.0% | 2010 |
HM THYBORØN ApS | Company | 25.0% | 25.0% | 2006 |
HCJK AF 09.01.1992 ApS | Company | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Rønn Christensen | Management | 0 companies |
| Helle Christensen | Board of Directors | 0 companies |
| Martin Johansen | Board of Directors | 0 companies |
| Kim Borch | Board of Directors | 0 companies |
| Martin Christensen | Board of Directors | 0 companies |