| Revenue | DKK 201,8M | +2% |
| EBITDA | DKK 113,5M | -6% |
| Net profit | DKK 90,3M | -3% |
| Total assets | DKK 4,4B | +11% |
| Equity | DKK 2B | +1% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.929 | 70.893 | 107.311 | 3.701 | 4.416 | 5.324 | 6.314 | 7.233 | 8.141 | 197.446 | 201.763 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16.762 | 44.139 | 67.897 | -5.601 | -2.765 | -4.491 | -3.958 | -2.257 | -2.486 | 120.736 | 113.520 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16.762 | 44.139 | 67.897 | -5.601 | -2.765 | -4.491 | -3.958 | -2.257 | -2.486 | 120.736 | 113.520 |
| Net financials | -9.003 | -15.929 | -20.914 | 88.751 | 88.068 | 120.230 | 165.295 | 174.639 | 112.716 | -37.713 | -36.789 |
| Profit before tax | 10.501 | 229.895 | 104.107 | 83.152 | 85.304 | 115.739 | 161.337 | 172.382 | 110.230 | 114.391 | 105.483 |
| Tax | 1.385 | 23.089 | 11.539 | 10.183 | 7.363 | 9.912 | 15.110 | 19.040 | 1.211 | 21.725 | 15.163 |
| Net profit | 9.116 | 206.806 | 92.568 | 72.969 | 77.941 | 105.827 | 146.227 | 153.342 | 109.019 | 92.666 | 90.320 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 327.895 | 1.500.860 | 1.564.311 | 717.924 | 781.010 | 1.100.634 | 1.246.315 | 1.436.027 | 1.664.088 | 3.939.649 | 4.363.987 |
| Equity | 118.099 | 556.071 | 624.824 | 484.912 | 558.464 | 696.592 | 833.157 | 984.618 | 1.215.806 | 1.983.790 | 2.013.202 |
| Long-term debt | 173.160 | 904.802 | 875.415 | 188.092 | 96.925 | 102.885 | 102.386 | 102.893 | 122.132 | 1.873.398 | 2.232.285 |
| Short-term debt | 36.636 | 39.987 | 64.072 | 233.012 | 125.621 | 301.157 | 310.772 | 348.516 | 326.150 | 82.461 | 118.500 |
| Total debt | 209.796 | 944.789 | 939.487 | 421.104 | 222.546 | 404.042 | 413.158 | 451.409 | 448.282 | 1.955.859 | 2.350.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2014 | — | — |
MV Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRKETINGET A/S | Company | 25.0% | 25.0% | 2023 |
AHJ A/S | Company | 15.0% | 15.0% | 2014 |
| Individual | 10.0% | 10.0% | 2015 | |
DJERNES & ANDREASEN ApS | Company | 10.0% | 10.0% | 2017 |
FINANSIEL STABILITET | Company | 10.0% | 10.0% | 2014 |
DEN JYSKE SPAREKASSE | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Demant | Management | 0 companies |
| Mogens Vinther Møller | Management | 0 companies |
| Torben Hjort Friderichsen | Deputy Chairman | 0 companies |
| Flemming Bent Lindeløv | Chairman | 0 companies |
| Marie Vinther Møller | Board of Directors | 0 companies |
| Thomas Hjort Winther | Board of Directors | 0 companies |
| Thomas Jochen Dietrich | Board of Directors | 0 companies |
| Søren Krarup | Chairman | 0 companies |
| John Skovbjerg Hansen | Deputy Chairman | 0 companies |
| Carsten Bruun Madsen | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Deputy Chairman | 0 companies |
| Knud Aage Hjorth | Deputy Chairman | 0 companies |
| Jens Erik Jepsen Christensen | Deputy Chairman | 0 companies |