| Revenue | DKK 1,1M | +14% |
| EBITDA | DKK 1,1M | +14% |
| Net profit | DKK 528K | +9% |
| Total assets | DKK 19,9M | -5% |
| Equity | DKK 10,5M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.867 | 1.940 | 1.714 | — | 1.909 | 1.589 | 1.144 | 1.148 | 1.151 | 1.135 | 1.122 | 984 | 1.119 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.867 | 1.940 | 1.714 | 1.890 | 1.574 | 1.504 | 1.144 | 1.148 | 1.151 | 1.135 | 1.122 | 984 | 1.119 |
| Depreciation & amort. | 333 | -333 | 333 | 333 | -3.018 | -331 | -265 | -265 | -265 | -265 | -265 | -268 | -269 |
| EBIT | 1.534 | 1.607 | 1.381 | 1.557 | -1.444 | 1.173 | 879 | 883 | 886 | 871 | 857 | 716 | 850 |
| Net financials | -809 | -712 | -463 | -718 | -549 | -600 | -371 | -273 | -252 | -247 | -214 | -189 | -173 |
| Profit before tax | 725 | 896 | 917 | 839 | -1.993 | 573 | 508 | 610 | 634 | 624 | 643 | 527 | 677 |
| Tax | 172 | 48 | 163 | 182 | -532 | 119 | 112 | 135 | 139 | 137 | 67 | 41 | 149 |
| Net profit | 552 | 848 | 755 | 657 | -1.461 | 454 | 396 | 475 | 495 | 487 | 576 | 486 | 528 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.245 | 28.869 | 28.799 | 28.436 | 24.422 | 21.152 | 21.163 | 22.426 | 21.057 | 20.969 | 20.730 | 20.903 | 19.899 |
| Equity | 6.001 | 6.848 | 7.603 | 8.260 | 6.800 | 4.607 | 8.503 | 8.978 | 9.472 | 9.959 | 10.535 | 11.021 | 10.549 |
| Long-term debt | 17.028 | 15.281 | 13.543 | 13.897 | 12.070 | 11.257 | 10.593 | 9.921 | 9.229 | 8.534 | 7.842 | 7.120 | 6.394 |
| Short-term debt | 4.517 | 5.040 | 5.820 | 4.220 | 4.738 | 4.341 | 984 | 2.311 | 1.004 | 988 | 805 | 1.151 | 1.207 |
| Total debt | 21.545 | 20.321 | 19.363 | 18.117 | 16.808 | 15.598 | 11.577 | 12.231 | 10.233 | 9.523 | 8.647 | 8.270 | 7.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2016 | — | — |
EA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUGLSANG HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
BRDR. ADELHARDT HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Fuglsang | Management | 0 companies |
| Egon Adelhardt | Management | 0 companies |
| Palle Adelhardt | Board of Directors | 0 companies |
| Kim Fuglsang | Board of Directors | 0 companies |
| Kristian Olesen | Board of Directors | 0 companies |
| Lene Preisler Adelhardt | Board of Directors | 0 companies |
| Christian Lund Adelhardt | Board of Directors | 0 companies |
| Søren Adelhardt | Board of Directors | 0 companies |
| Jens Okholm | Chairman | 0 companies |
| Claes Fuglsang | Chairman | 0 companies |