| Revenue | DKK 489K | +0% |
| EBITDA | DKK 294K | +0% |
| Net profit | DKK 50K | +11% |
| Total assets | DKK 4,1M | -3% |
| Equity | DKK 1,2M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 744 | 741 | 703 | 711 | 733 | 705 | 531 | 524 | 567 | 520 | 454 | 588 | 490 | 489 |
| Staff expenses | -106 | -233 | -199 | -161 | -213 | -198 | -193 | -186 | -202 | -194 | -210 | -196 | -196 | -195 |
| EBITDA | 638 | 508 | 504 | 550 | 519 | 507 | 338 | 338 | 365 | 326 | 244 | 392 | 294 | 294 |
| Depreciation & amort. | 92 | 96 | 96 | -88 | -80 | -80 | -83 | -90 | -90 | -89 | -88 | -91 | -110 | -110 |
| EBIT | 546 | 412 | 408 | 462 | 439 | 427 | 255 | 248 | 275 | 236 | 156 | 301 | 184 | 184 |
| Net financials | 1.176 | -260 | -248 | -248 | -280 | -202 | -195 | -163 | -148 | -103 | -99 | -101 | -101 | -89 |
| Profit before tax | 1.722 | 152 | 160 | 214 | 159 | 226 | 60 | 84 | 127 | 133 | 57 | 199 | 83 | 95 |
| Tax | 140 | 61 | 68 | 70 | 53 | 69 | 29 | 38 | 49 | 46 | 31 | 61 | 38 | 45 |
| Net profit | 1.582 | 91 | 92 | 144 | 106 | 157 | 31 | 46 | 78 | 87 | 27 | 138 | 45 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.904 | 4.810 | 4.718 | 4.697 | 4.547 | 4.467 | 4.559 | 4.564 | 4.505 | 4.364 | 4.268 | 4.290 | 4.203 | 4.068 |
| Equity | 114 | 206 | 297 | 441 | 548 | 704 | 735 | 781 | 859 | 995 | 973 | 1.111 | 1.156 | 1.206 |
| Long-term debt | 3.943 | 3.738 | 3.533 | 3.318 | 3.260 | 3.123 | 2.984 | 2.798 | 2.618 | 2.349 | 2.151 | 2.234 | 2.018 | 1.793 |
| Short-term debt | 846 | 867 | 888 | 937 | 740 | 640 | 840 | 984 | 1.028 | 1.019 | 1.144 | 944 | 1.028 | 1.066 |
| Total debt | 4.789 | 4.605 | 4.420 | 4.255 | 4.000 | 3.763 | 3.824 | 3.782 | 3.645 | 3.369 | 3.295 | 3.179 | 3.047 | 2.859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2008 | — | — |
JR Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Heinrich Frühstück Møller | Management | 0 companies |
| Jan Richard | Audit | 0 companies |