| Revenue | DKK 347K | -1% |
| EBITDA | DKK 347K | -1% |
| Net profit | DKK 171K | +7% |
| Total assets | DKK 8M | +49% |
| Equity | DKK 2,5M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 357 | 355 | 357 | 354 | 340 | 348 | 337 | 334 | 353 | 356 | 354 | 350 | 350 | 347 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 357 | 355 | 357 | 354 | 340 | 348 | 337 | 334 | 353 | 356 | 354 | 350 | 350 | 347 |
| Depreciation & amort. | 29 | 29 | 29 | 29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 |
| EBIT | 328 | 326 | 328 | 325 | 311 | 319 | 308 | 305 | 324 | 327 | 325 | 321 | 321 | 318 |
| Net financials | -20 | -12 | 28 | 42 | 53 | 64 | 97 | 122 | 32 | 68 | 42 | 488 | -117 | -97 |
| Profit before tax | 308 | 314 | 355 | 367 | 365 | 383 | 405 | 427 | 356 | 394 | 367 | 810 | 205 | 221 |
| Tax | 77 | -0 | 87 | 86 | 53 | 84 | 90 | 94 | 78 | 91 | 77 | 178 | 45 | 50 |
| Net profit | 231 | 314 | 268 | 281 | 312 | 299 | 315 | 334 | 278 | 303 | 289 | 632 | 160 | 171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.470 | 8.771 | 9.141 | 9.527 | 9.917 | 10.305 | 10.626 | 10.977 | 11.298 | 11.702 | 10.663 | 5.332 | 5.368 | 7.991 |
| Equity | 4.071 | 4.385 | 4.653 | 4.934 | 5.246 | 5.545 | 5.861 | 6.194 | 6.473 | 6.776 | 7.065 | 2.197 | 2.356 | 2.528 |
| Long-term debt | 3.418 | 3.418 | 3.418 | 3.418 | 3.386 | 3.266 | 3.231 | 3.106 | 2.965 | 2.825 | 2.795 | 2.358 | 2.134 | 4.747 |
| Short-term debt | 324 | 392 | 495 | 602 | 741 | 953 | 995 | 1.136 | 1.327 | 1.572 | 294 | 272 | 376 | 219 |
| Total debt | 3.742 | 3.810 | 3.913 | 4.020 | 4.127 | 4.219 | 4.227 | 4.242 | 4.292 | 4.396 | 3.089 | 2.630 | 2.510 | 4.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Founder | Founder | 2007 | — | — |
YE Management | Management | 2025 | — | — |
GB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCT. MATHIAS GADE 5 HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Bach Nielsen | Founder | 0 companies |
| Youssef El Maanaki | Management | 0 companies |
| Gerner Bach Nielsen | Management | 0 companies |