| Revenue | DKK 1,4M | +27% |
| EBITDA | DKK 1,4M | +36% |
| Net profit | DKK 787K | +24% |
| Total assets | DKK 17,4M | +3% |
| Equity | DKK 1,3M | -88% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.354 | 1.279 | 1.297 | 1.272 | 1.028 | 1.109 | 984 | 1.153 | 1.109 | 1.011 | 916 | 1.124 | 1.430 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -69 | -69 | -69 | -4 |
| EBITDA | 1.354 | 1.279 | 1.297 | 1.272 | 1.028 | 1.109 | 984 | 1.153 | 1.094 | 942 | 846 | 1.054 | 1.434 |
| Depreciation & amort. | -172 | -171 | -176 | -171 | -171 | -171 | -171 | -171 | -171 | -171 | -171 | -171 | -171 |
| EBIT | 1.182 | 1.108 | 1.120 | 1.101 | 857 | 938 | 812 | 981 | 923 | 770 | 675 | 883 | 1.263 |
| Net financials | -584 | -516 | -590 | -424 | -445 | -440 | -206 | -236 | -101 | -84 | -76 | -71 | -396 |
| Profit before tax | 597 | 592 | 530 | 677 | 412 | 497 | 606 | 745 | 822 | 687 | 600 | 812 | 868 |
| Tax | 149 | 148 | 50 | 149 | 91 | 109 | 134 | 164 | 181 | 151 | 132 | 179 | 80 |
| Net profit | 448 | 444 | 480 | 528 | 322 | 388 | 473 | 581 | 641 | 535 | 468 | 634 | 787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.822 | 18.610 | 18.497 | 18.325 | 18.154 | 17.983 | 17.847 | 17.676 | 17.659 | 17.343 | 17.094 | 16.928 | 17.437 |
| Equity | 4.868 | 5.507 | 6.044 | 6.836 | 7.313 | 7.871 | 8.344 | 8.925 | 9.566 | 9.901 | 10.169 | 10.603 | 1.290 |
| Long-term debt | 21.716 | 20.274 | 19.060 | 17.657 | 7.766 | 7.051 | 6.330 | 5.765 | 5.094 | 4.422 | 3.749 | 3.075 | 12.180 |
| Short-term debt | 3.038 | 2.774 | 2.672 | 2.263 | 2.282 | 2.110 | 2.088 | 1.737 | 1.570 | 1.439 | 1.464 | 1.358 | 1.996 |
| Total debt | 13.550 | 12.551 | 11.851 | 10.739 | 10.048 | 9.161 | 8.418 | 7.502 | 6.664 | 5.861 | 5.213 | 4.434 | 14.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2007 | — | — |
VC Management | Management | 2007 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poul Henningsen Holding ApS | Company | 50.0% | 50.0% | 2024 |
B. Henningsen Holding ApS | Company | 25.0% | 25.0% | 2024 |
Chris Copenhagen ApS | Company | 25.0% | 25.0% | 2024 |
P. HENNINGSEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
DYRBERG HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Nielsen Dyrberg | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mathias Henningsen | Chief Executive Officer | 0 companies |
| Benjamin Henningsen | Chairman | 0 companies |
| Poul Henningsen | Board of Directors | 0 companies |