| Revenue | DKK -2,5M | -237% |
| EBITDA | DKK -4,6M | +44% |
| Net profit | DKK 170,1M | +44% |
| Total assets | DKK 5,4B | +10% |
| Equity | DKK 4,5B | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -1.557 | -2.072 | -3.213 | 2.299 | 3.832 | 12.102 | 13.031 | 232 | 235 | 267 | 1.788 | -2.455 |
| Staff expenses | -1.474 | -2.399 | -1.566 | -4.907 | -8.114 | -7.223 | -10.893 | -8.281 | -2.027 | -1.560 | -5.758 | -1.327 | -2.117 |
| EBITDA | -3.755 | -3.956 | -3.638 | -35.635 | -51.114 | -51.579 | -63.341 | -67.047 | -10.465 | -9.029 | -13.718 | -8.237 | -4.572 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -534 | -773 | -1.736 | -1.838 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.755 | -3.956 | -3.638 | -35.635 | -51.648 | -52.352 | -65.077 | -68.885 | -10.465 | -9.029 | -13.718 | -8.237 | -4.572 |
| Net financials | 145.384 | 49.258 | 118.694 | 188.504 | 87.961 | 275.394 | 21.634 | 166.103 | 546.575 | 163.762 | -235.316 | 170.215 | 233.978 |
| Profit before tax | 141.629 | 45.302 | 115.055 | 152.869 | 36.313 | 223.042 | -43.538 | 97.218 | 536.110 | 151.502 | -256.284 | 161.978 | 215.073 |
| Tax | 35.809 | 12.201 | 28.927 | 16.226 | 8.614 | 53.222 | -8.511 | 20.766 | 25.185 | 24.487 | 25.981 | 43.773 | 44.984 |
| Net profit | 105.821 | 33.101 | 86.129 | 136.643 | 27.699 | 169.820 | -35.027 | 76.452 | 510.925 | 127.015 | -282.265 | 118.205 | 170.089 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.631.246 | 1.681.482 | 1.698.129 | 1.823.983 | 4.872.979 | 5.032.065 | 5.301.662 | 4.076.001 | 4.782.116 | 4.687.144 | 4.583.756 | 4.867.410 | 5.354.891 |
| Equity | 1.604.997 | 1.618.098 | 1.654.227 | 1.790.870 | 4.853.666 | 5.011.610 | 4.886.248 | 3.964.902 | 4.427.414 | 4.549.689 | 4.266.470 | 4.289.855 | 4.467.572 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 96.420 | 72.112 | 22.260 | 6.360 | 4.770 | 3.180 | 1.590 |
| Short-term debt | 26.249 | 63.384 | 43.902 | 33.092 | 19.313 | 20.455 | 318.994 | 38.987 | 332.442 | 131.095 | 312.516 | 574.375 | 885.606 |
| Total debt | 26.249 | 63.384 | 43.902 | 33.092 | 19.313 | 20.455 | 415.414 | 111.099 | 354.702 | 137.455 | 317.286 | 577.555 | 887.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2013 | — | — |
LD Management | Management | 2019 | — | — |
JH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Ole Hansen | Management | 0 companies |
| Lasse Dehn-Baltzer | Management | 0 companies |
| Jacob Henning Berring | Management | 0 companies |
| Martin Høyer-Hansen | Board of Directors | 0 companies |
| Christian Algot Enevoldsen | Chairman | 0 companies |