| Revenue | DKK 1,2M | -22% |
| EBITDA | DKK 509K | -40% |
| Net profit | DKK 259K | -46% |
| Total assets | DKK 23M | -1% |
| Equity | DKK 15M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.703 | 1.737 | 2.082 | 4.326 | 1.861 | 2.011 | 1.777 | 2.019 | 2.204 | 2.875 | 1.088 | 1.221 | 1.534 | 1.193 |
| Staff expenses | -484 | -518 | -619 | -1.159 | -441 | -415 | -546 | -577 | -539 | -540 | -493 | -540 | -684 | -683 |
| EBITDA | 1.219 | 1.219 | 1.463 | 3.167 | 1.420 | 1.797 | 1.117 | 1.443 | 1.523 | 3.949 | 1.361 | 680 | 851 | 509 |
| Depreciation & amort. | -10 | -20 | -11 | -0 | -0 | -3 | -23 | -23 | -23 | -16 | -13 | -0 | -0 | -0 |
| EBIT | 1.209 | 1.200 | 1.452 | 3.167 | 1.420 | 1.794 | 1.094 | 1.419 | 1.500 | 3.934 | 1.349 | 680 | 851 | 509 |
| Net financials | -661 | -546 | -535 | -480 | -455 | -466 | -516 | -332 | -356 | -221 | -118 | -243 | -235 | -178 |
| Profit before tax | 549 | 654 | 917 | 2.687 | 965 | 1.328 | 578 | 1.088 | 1.144 | 3.713 | 1.231 | 437 | 615 | 331 |
| Tax | 137 | 121 | 142 | 560 | 308 | 303 | 127 | 240 | 218 | 522 | 270 | 97 | 135 | 72 |
| Net profit | 412 | 533 | 775 | 2.127 | 657 | 1.026 | 451 | 848 | 927 | 3.191 | 960 | 340 | 480 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.578 | 30.743 | 30.902 | 33.057 | 35.944 | 36.434 | 36.413 | 36.571 | 30.750 | 25.897 | 23.197 | 22.924 | 23.141 | 22.988 |
| Equity | 5.573 | 6.008 | 6.683 | 8.810 | 9.367 | 10.290 | 10.635 | 11.375 | 12.191 | 14.909 | 14.470 | 14.450 | 14.930 | 14.988 |
| Long-term debt | 20.339 | 19.857 | 19.406 | 18.199 | 19.788 | 18.826 | 19.702 | 18.994 | 14.056 | 7.391 | 5.493 | 5.231 | 4.934 | 4.621 |
| Short-term debt | 2.728 | 2.872 | 2.853 | 3.679 | 4.316 | 4.741 | 3.500 | 3.554 | 2.213 | 1.509 | 930 | 883 | 877 | 940 |
| Total debt | 23.067 | 22.729 | 22.259 | 21.878 | 24.104 | 23.567 | 23.202 | 22.548 | 16.268 | 8.900 | 6.423 | 6.114 | 5.811 | 5.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IH Management | Management | 2007 | — | — |
ML Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lillelund Invest ApS | Company | 50.0% | 50.0% | 2021 |
Hansing Invest ApS | Company | 50.0% | 50.0% | 2021 |
Homi Invest ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ingolf Hansen | Management | 0 companies |
| Michael Lillelund Degn-Ovesen | Management | 0 companies |