| Revenue | DKK 2M | -10% |
| EBITDA | DKK 2M | -10% |
| Net profit | DKK 1,5M | -15% |
| Total assets | DKK 27,1M | +51% |
| Equity | DKK 1,8M | -12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 432 | 382 | 393 | — | 998 | 1.126 | 1.009 | 2.206 | 1.330 | 1.903 | 2.320 | 2.233 | 2.016 |
| Staff expenses | -0 | -0 | -0 | -53 | -351 | -187 | -135 | -71 | -168 | -4 | -0 | -0 | -0 |
| EBITDA | 432 | 409 | 393 | 32 | 647 | 939 | 874 | 2.135 | 1.162 | 1.899 | 2.320 | 2.233 | 2.016 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -14 | -14 | -14 | -22 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 432 | 409 | 393 | 27 | 633 | 926 | 861 | 2.113 | 1.162 | 1.899 | 2.320 | 2.233 | 2.016 |
| Net financials | -4 | -13 | 132 | 145 | 295 | 405 | 890 | 116 | 10 | 31 | 39 | -37 | -139 |
| Profit before tax | 428 | 396 | 526 | 171 | 929 | 1.331 | 1.751 | 2.229 | 1.171 | 1.930 | 2.359 | 2.196 | 1.877 |
| Tax | 106 | 103 | 128 | 45 | 212 | 303 | 390 | 498 | 260 | 428 | 514 | 492 | 426 |
| Net profit | 322 | 293 | 398 | 127 | 717 | 1.028 | 1.361 | 1.731 | 911 | 1.502 | 1.845 | 1.704 | 1.452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.824 | 6.281 | 5.663 | 5.593 | 15.274 | 17.107 | 16.927 | 18.413 | 17.821 | 17.526 | 27.757 | 17.993 | 27.114 |
| Equity | 405 | 473 | 301 | 278 | 895 | 1.223 | 1.584 | 2.015 | 1.226 | 1.628 | 2.073 | 2.077 | 1.828 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.419 | 5.807 | 5.362 | 5.316 | 14.379 | 15.881 | 15.340 | 16.387 | 16.581 | 15.885 | 25.684 | 15.916 | 25.286 |
| Total debt | 4.419 | 5.807 | 5.362 | 5.316 | 14.379 | 15.881 | 15.340 | 16.387 | 16.581 | 15.885 | 25.684 | 15.916 | 25.286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Founder | Founder | 2007 | — | — |
TL Founder | Founder | 2007 | — | — |
TK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENGGAARDEN INVEST ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Andreas Hansen | Founder | 0 companies |
| Tonny Lønne | Founder | 0 companies |
| Thorsten Kammer Simonsen | Management | 0 companies |
| Jan Gerber | Board of Directors | 0 companies |
| Orla Simonsen | Board of Directors | 0 companies |
| Jes Gravgaard Jensen | Chairman | 0 companies |
| Anders Andersen | Chairman | 0 companies |
| Jeanette Wedel Simonsen | Board of Directors | 0 companies |
| Peter Jørgensen Jensen | Board of Directors | 0 companies |