| Revenue | DKK 416K | -40% |
| EBITDA | DKK 416K | -40% |
| Net profit | DKK 142K | -59% |
| Total assets | DKK 7,8M | -2% |
| Equity | DKK 3,9M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.875 | 1.847 | 806 | 836 | 848 | 859 | 858 | 397 | 423 | 497 | 672 | 509 | 689 | 416 |
| Staff expenses | -2.182 | -257 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 693 | 1.590 | 806 | 836 | 848 | 859 | 858 | 397 | 423 | 497 | 672 | 509 | 689 | 416 |
| Depreciation & amort. | 343 | -865 | -210 | -210 | -210 | -210 | -210 | -157 | -210 | -210 | -210 | -210 | -210 | -210 |
| EBIT | 351 | 724 | 596 | 627 | 638 | 649 | 648 | 240 | 213 | 287 | 462 | 299 | 479 | 206 |
| Net financials | -356 | -160 | -299 | -196 | -187 | -161 | -129 | -77 | -102 | -91 | -63 | -52 | -34 | -24 |
| Profit before tax | -3 | 564 | 298 | 431 | 452 | 488 | 520 | 163 | 111 | 196 | 399 | 247 | 445 | 182 |
| Tax | 1 | 138 | 65 | 100 | 105 | 108 | 115 | 36 | 25 | 43 | 88 | 54 | 98 | 40 |
| Net profit | -4 | 426 | 232 | 331 | 347 | 380 | 405 | 127 | 86 | 153 | 311 | 193 | 347 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.973 | 11.005 | 9.765 | 9.557 | 9.353 | 9.117 | 8.900 | 8.752 | 8.596 | 8.464 | 8.532 | 8.100 | 8.033 | 7.843 |
| Equity | 429 | 855 | 1.087 | 1.418 | 1.765 | 2.145 | 2.550 | 2.677 | 2.763 | 2.916 | 3.227 | 3.419 | 3.766 | 3.908 |
| Long-term debt | 4.892 | 4.620 | 6.202 | 5.862 | 5.591 | 5.304 | 5.016 | 4.799 | 4.508 | 4.216 | 3.901 | 3.623 | 3.321 | 2.997 |
| Short-term debt | 3.620 | 5.360 | 2.272 | 2.047 | 1.739 | 1.382 | 1.023 | 930 | 953 | 924 | 970 | 595 | 454 | 422 |
| Total debt | 8.513 | 9.980 | 8.475 | 7.908 | 7.330 | 6.686 | 6.039 | 5.729 | 5.461 | 5.140 | 4.871 | 4.218 | 3.775 | 3.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Founder | Founder | 2006 | — | — |
RK Management | Management | 2020 | — | — |
JF Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordvest Invest Holding ApS | Company | 100.0% | 100.0% | 2026 |
KJÆR-ÅLBÆK HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
RIKARD ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
HL HOLDING SALTUM ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Monjezi Lønstrup | Founder | 0 companies |
| Rikard Krogsgaard Andersen | Management | 0 companies |
| Jens Frederik Jensen | Founder | 0 companies |
| Lene Kirsten Thomsen | Chairman | 0 companies |
| Lasse Dalsgaard Nielsen | Board of Directors | 0 companies |