| Revenue | DKK 97K | -13% |
| EBITDA | DKK 197K | +168% |
| Net profit | DKK 116K | +146% |
| Total assets | DKK 2,7M | +3% |
| Equity | DKK 1,2M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 157 | 182 | 172 | 172 | 166 | 164 | 170 | 169 | 148 | 103 | 108 | 112 | 97 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 152 | 157 | 465 | 182 | 477 | 166 | 164 | 170 | 162 | 591 | 103 | 208 | -288 | 197 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 152 | 157 | 465 | 182 | 477 | 166 | 164 | 170 | 162 | 591 | 103 | 208 | -288 | 197 |
| Net financials | -63 | -113 | -115 | -90 | -92 | -89 | -73 | -70 | -56 | -49 | -14 | -43 | -31 | -48 |
| Profit before tax | 89 | 44 | 350 | 92 | 385 | 77 | 92 | 100 | 106 | 542 | 89 | 165 | -319 | 149 |
| Tax | 22 | -9 | 79 | 21 | 85 | 17 | 20 | 22 | 23 | 44 | 65 | 34 | -66 | 33 |
| Net profit | 67 | 53 | 272 | 71 | 300 | 60 | 72 | 78 | 83 | 498 | 24 | 131 | -253 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.277 | 3.261 | 3.621 | 3.637 | 3.954 | 3.910 | 3.900 | 3.912 | 3.914 | 3.208 | 3.141 | 3.000 | 2.609 | 2.700 |
| Equity | — | 280 | 552 | 622 | 923 | 982 | 1.054 | 1.132 | 1.215 | 1.714 | 1.738 | 1.369 | 1.116 | 1.232 |
| Long-term debt | 5.836 | 2.684 | 2.611 | 2.483 | 2.358 | 2.236 | 2.092 | 1.956 | 1.821 | 1.124 | 1.034 | 966 | 947 | 859 |
| Short-term debt | 74 | 296 | 396 | 467 | 542 | 559 | 621 | 690 | 745 | 261 | 214 | 487 | 452 | 493 |
| Total debt | 5.910 | 2.981 | 3.007 | 2.950 | 2.900 | 2.795 | 2.714 | 2.647 | 2.567 | 1.385 | 1.248 | 1.454 | 1.399 | 1.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATHORNE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mathorne | Management | 0 companies |