| Revenue | DKK 9M | -7% |
| EBITDA | DKK 9M | -7% |
| Net profit | DKK 5M | -11% |
| Total assets | DKK 87,7M | -3% |
| Equity | DKK 18,5M | -27% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.292 | 3.368 | 3.421 | 3.974 | 4.461 | 2.830 | 4.580 | 6.260 | 8.819 | 9.640 | 8.955 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.292 | 3.368 | 3.421 | 3.974 | 4.461 | 2.830 | 4.580 | 6.260 | 8.819 | 9.640 | 8.955 |
| Depreciation & amort. | 1.468 | -661 | -661 | -661 | -661 | -330 | -727 | -941 | -1.335 | -1.395 | -1.395 |
| EBIT | 1.824 | 2.707 | 2.761 | 3.313 | 3.800 | 2.500 | 3.853 | 5.320 | 7.484 | 8.245 | 7.559 |
| Net financials | -1.383 | -1.377 | -1.199 | -783 | -489 | -183 | -300 | -393 | -1.072 | -991 | -1.097 |
| Profit before tax | 441 | 1.330 | 1.561 | 2.530 | 3.310 | 2.316 | 3.553 | 4.927 | 6.412 | 7.255 | 6.463 |
| Tax | 110 | 334 | 364 | 424 | 754 | 386 | 781 | 1.084 | 1.411 | 1.596 | 1.422 |
| Net profit | 331 | 996 | 1.197 | 2.106 | 2.556 | 1.930 | 2.772 | 3.843 | 5.001 | 5.659 | 5.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.414 | 51.265 | 46.429 | 48.064 | 44.953 | 50.903 | 57.081 | 89.417 | 90.486 | 90.047 | 87.696 |
| Equity | 1.896 | 2.892 | 4.089 | 12.196 | 12.196 | 14.126 | 16.898 | 20.741 | 24.541 | 25.501 | 18.541 |
| Long-term debt | 28.966 | 27.701 | 26.797 | 25.818 | 14.212 | 24.147 | 23.385 | 55.014 | 46.219 | 52.669 | 55.555 |
| Short-term debt | 23.948 | 19.735 | 14.241 | 8.326 | 16.477 | 10.332 | 14.245 | 10.088 | 14.907 | 6.625 | 7.914 |
| Total debt | 52.914 | 47.436 | 41.039 | 34.144 | 30.689 | 34.478 | 37.630 | 65.102 | 61.126 | 59.295 | 63.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Management | Management | 2016 | — | — |
KS Management | Management | 2007 | — | — |
KK Management | Management | 2007 | — | — |
HV Management | Management | 2016 | — | — |
KV Management | Management | 2007 | — | — |
FK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONFAC HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
ERHVERVSBYVEJ 14 ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Holm | Chief Executive Officer | 0 companies |
| Peter Adamsen | Management | 0 companies |
| Kristian Stisen | Management | 0 companies |
| Knud-Erik Kjær | Management | 0 companies |
| Hans Verner Lind | Management | 0 companies |
| Kristen Vangsø Laursen | Management | 0 companies |
| Frank Kenneth Laursen | Management | 0 companies |
| Claus Bering | Chairman | 0 companies |
| Jannie Schriver | Board of Directors | 0 companies |
| Bjarne Bollerup Jensen | Board of Directors | 0 companies |
| Ole Dam Rasmussen | Chairman | 0 companies |