| Revenue | DKK 706K | -10% |
| EBITDA | DKK 644K | -10% |
| Net profit | DKK 442K | -15% |
| Total assets | DKK 14,3M | -20% |
| Equity | DKK 10,5M | -23% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 799 | 1.104 | 1.108 | 1.100 | 1.142 | 1.738 | 1.393 | 618 | 743 | 798 | 760 | 780 | 706 |
| Staff expenses | -50 | -51 | -51 | -52 | -52 | -153 | -1.289 | -254 | -54 | -57 | -54 | -61 | -61 |
| EBITDA | 748 | 682 | 505 | 709 | 842 | 795 | 105 | 364 | 689 | 742 | 706 | 719 | 644 |
| Depreciation & amort. | -105 | -172 | -172 | -172 | -172 | -1.172 | -172 | -172 | -182 | -195 | -192 | -162 | -157 |
| EBIT | 644 | 510 | 333 | 536 | 670 | -377 | -68 | 192 | 508 | 547 | 514 | 556 | 487 |
| Net financials | -417 | -403 | -383 | -380 | -371 | -360 | -391 | -294 | -228 | -140 | -114 | 139 | 95 |
| Profit before tax | 227 | 106 | -50 | 157 | 298 | -737 | -458 | -102 | 279 | 407 | 400 | 696 | 582 |
| Tax | 57 | -12 | -25 | 34 | 66 | -162 | -101 | -22 | 61 | 90 | 88 | 175 | 140 |
| Net profit | 170 | 119 | -25 | 122 | 233 | -575 | -357 | -80 | 218 | 317 | 311 | 521 | 442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.856 | 18.482 | 18.337 | 18.102 | 17.963 | 17.041 | 17.009 | 19.611 | 19.730 | 19.214 | 19.170 | 17.917 | 14.262 |
| Equity | 2.878 | 2.996 | 2.971 | 3.093 | 3.326 | 2.751 | 2.394 | 2.314 | 12.532 | 12.849 | 13.161 | 13.682 | 10.474 |
| Long-term debt | 4.111 | 3.400 | 3.140 | 2.869 | 2.602 | 2.334 | 3.057 | 2.913 | 2.768 | 2.619 | 2.463 | 2.315 | 2.159 |
| Short-term debt | 11.357 | 11.801 | 11.967 | 11.845 | 11.675 | 11.759 | 11.462 | 14.309 | 4.295 | 3.008 | 2.754 | 1.079 | 732 |
| Total debt | 15.468 | 15.202 | 15.107 | 14.715 | 14.277 | 14.093 | 14.519 | 17.223 | 7.063 | 5.627 | 5.218 | 3.395 | 2.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2008 | — | — |
LK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSB HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andersen | Management | 0 companies |
| Lars Kjærgaard Corfitzen | Management | 0 companies |
| Anders Larsen | Board of Directors | 0 companies |
| Marcel Toftegaard Goldin | Board of Directors | 0 companies |
| Anne Grethe Mathiassen | Board of Directors | 0 companies |
| Rene Kenneth Damgaard | Chairman | 0 companies |
| Gorm Egebjerg Kristensen | Board of Directors | 0 companies |
| Henning Maul | Chairman | 0 companies |
| Charlotte Duholm | Board of Directors | 0 companies |