| Revenue | DKK 1,2M | +2% |
| EBITDA | DKK 2,2M | +71% |
| Net profit | DKK 1,7M | +78% |
| Total assets | DKK 22M | +5% |
| Equity | DKK 9,7M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -39 | -44 | -35 | -66 | -70 | -55 | -69 | -57 | 521 | 1.157 | 1.186 | 1.190 | 1.212 | 1.240 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -39 | -44 | -35 | -66 | -70 | -55 | -69 | -57 | 5.688 | 1.157 | 1.586 | 1.190 | 1.312 | 2.240 |
| Depreciation & amort. | -8 | -0 | -0 | -0 | -0 | -0 | -469 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -47 | -44 | -35 | -66 | -70 | -55 | -538 | -57 | 5.688 | 1.157 | 1.586 | 1.190 | 1.312 | 2.240 |
| Net financials | -195 | -223 | -237 | -271 | -200 | -124 | -130 | 5 | -58 | -135 | -130 | -117 | -107 | -99 |
| Profit before tax | -241 | -267 | -272 | -337 | -270 | -180 | -668 | -53 | 5.630 | 1.022 | 1.456 | 1.073 | 1.205 | 2.141 |
| Tax | -60 | -65 | -31 | -85 | -59 | -40 | -44 | -10 | 1.135 | 225 | 320 | 236 | 265 | 471 |
| Net profit | -181 | -202 | -241 | -252 | -211 | -140 | -624 | -42 | 4.494 | 797 | 1.136 | 837 | 940 | 1.670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.957 | 2.971 | 2.984 | 2.901 | 2.960 | 3.014 | 2.601 | 5.324 | 21.151 | 21.282 | 21.123 | 20.958 | 20.943 | 22.002 |
| Equity | -239 | -441 | -682 | -934 | -1.145 | -1.285 | 2.595 | 2.315 | 6.810 | 7.607 | 7.743 | 8.080 | 8.519 | 9.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 882 | 12.353 | 11.755 | 11.157 | 10.559 | 9.959 | 9.507 |
| Short-term debt | 3.196 | 3.412 | 3.666 | 3.835 | 4.105 | 4.298 | 6 | 2.126 | 905 | 658 | 758 | 741 | 750 | 757 |
| Total debt | 3.196 | 3.412 | 3.666 | 3.835 | 4.105 | 4.298 | 6 | 3.008 | 13.258 | 12.413 | 11.915 | 11.299 | 10.708 | 10.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2006 | — | — |
MM Management | Management | 2016 | — | — |
BM Management | Management | 2014 | — | — |
CL Management | Management | 2006 | — | — |
AH Management | Management | 2019 | — | — |
BH Management | Management | 2006 | — | — |
CM Management | Management | 2012 | — | — |
JW Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPH Gruppen ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Lauritzen | Management | 0 companies |
| Morten Meulengracht Rasmussen | Management | 0 companies |
| Bendt Mortensen | Management | 0 companies |
| Carsten Lykke | Management | 0 companies |
| Anders Hviid Bach | Management | 0 companies |
| Bo Helligsøe | Management | 0 companies |
| Charlotte Møller Bysted | Management | 0 companies |
| Jacob Westergreen | Management | 0 companies |