| Revenue | DKK 327K | +11% |
| EBITDA | DKK 327K | +11% |
| Net profit | DKK 45K | +58% |
| Total assets | DKK 3,1M | -2% |
| Equity | DKK -110K | +29% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 242 | 264 | 262 | 264 | 259 | 359 | 282 | 245 | 236 | 256 | 313 | 294 | 327 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 242 | 264 | 262 | 264 | 259 | 359 | 282 | 245 | 236 | 256 | 313 | 294 | 327 |
| Depreciation & amort. | -61 | -61 | -61 | -60 | -60 | -60 | -60 | -69 | -69 | -69 | -69 | -69 | -69 |
| EBIT | 180 | 203 | 200 | 205 | 200 | 299 | 223 | 177 | 167 | 186 | 243 | 225 | 257 |
| Net financials | -230 | -237 | -228 | -225 | -220 | -182 | -114 | -132 | -149 | -118 | -118 | -166 | -180 |
| Profit before tax | -49 | -34 | -27 | -21 | -20 | 117 | 109 | 44 | 18 | 68 | 125 | 59 | 77 |
| Tax | -22 | -0 | -0 | -0 | -0 | -0 | -0 | 14 | 23 | 31 | 44 | 31 | 32 |
| Net profit | -28 | -34 | -27 | -21 | -20 | 117 | 109 | 30 | -5 | 37 | 81 | 28 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.473 | 3.316 | 3.162 | 3.120 | 3.055 | 2.976 | 2.916 | 3.495 | 3.426 | 3.356 | 3.287 | 3.218 | 3.148 |
| Equity | -450 | -484 | -511 | -532 | -553 | -435 | -326 | -296 | -302 | -265 | -184 | -155 | -110 |
| Long-term debt | 3.482 | 3.292 | 3.138 | 2.980 | 2.657 | 2.494 | 2.330 | 2.876 | 2.634 | 2.438 | 2.256 | 2.111 | 1.843 |
| Short-term debt | 441 | 509 | 536 | 673 | 951 | 916 | 912 | 916 | 1.094 | 1.183 | 1.215 | 1.262 | 1.416 |
| Total debt | 3.923 | 3.800 | 3.674 | 3.653 | 3.608 | 3.411 | 3.242 | 3.792 | 3.727 | 3.621 | 3.471 | 3.373 | 3.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEJSLETS BEGRAVELSESFORRETNING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Hedegård Hejslet | Management | 0 companies |