| Revenue | DKK 5M | +1% |
| EBITDA | DKK 5M | +1% |
| Net profit | DKK 3,4M | +4% |
| Total assets | DKK 43,8M | -1% |
| Equity | DKK 36,3M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.986 | 3.982 | 3.984 | 4.001 | 3.966 | 3.992 | 4.304 | 4.282 | 3.655 | 3.418 | 3.615 | 4.973 | 5.032 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.986 | 3.982 | 3.984 | 4.001 | 3.966 | 3.992 | 4.304 | 4.282 | 3.655 | 3.418 | 3.615 | 4.973 | 5.032 |
| Depreciation & amort. | -845 | -845 | -845 | -845 | -845 | -845 | -845 | -845 | -845 | -845 | -845 | -845 | -845 |
| EBIT | 3.142 | 3.138 | 3.140 | 3.156 | 3.121 | 3.147 | 3.459 | 3.438 | 2.811 | 2.573 | 2.770 | 4.128 | 4.187 |
| Net financials | -1.530 | -1.570 | -1.241 | -1.126 | -1.135 | -215 | 4 | -717 | -273 | -96 | -81 | -2 | 114 |
| Profit before tax | 1.611 | 1.567 | 1.899 | 2.030 | 1.987 | 2.932 | 3.463 | 2.721 | 2.537 | 2.477 | 2.689 | 4.126 | 4.301 |
| Tax | 382 | 272 | 439 | 325 | 437 | 648 | 762 | 603 | 564 | 545 | 595 | 909 | 948 |
| Net profit | 1.229 | 1.295 | 1.460 | 1.705 | 1.549 | 2.284 | 2.701 | 2.118 | 1.973 | 1.932 | 2.095 | 3.217 | 3.353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.988 | 54.278 | 54.099 | 53.802 | 46.570 | 47.483 | 50.160 | 45.352 | 42.126 | 41.341 | 40.687 | 44.235 | 43.794 |
| Equity | 14.671 | 15.966 | 17.427 | 19.131 | 20.681 | 22.965 | 25.666 | 27.784 | 29.757 | 31.689 | 33.784 | 37.001 | 36.337 |
| Long-term debt | 21.302 | 31.784 | 29.618 | 27.255 | 4.972 | 0 | 0 | 0 | 1.550 | 1.550 | 1.550 | 1.550 | 1.550 |
| Short-term debt | 17.950 | 5.357 | 5.650 | 5.777 | 19.045 | 22.409 | 22.151 | 14.991 | 8.008 | 5.057 | 2.074 | 2.172 | 2.161 |
| Total debt | 39.252 | 37.141 | 35.268 | 33.032 | 24.017 | 22.409 | 22.151 | 14.991 | 9.558 | 6.607 | 3.624 | 3.722 | 3.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2012 | — | — |
SR Management | Management | 2007 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Hjortebjerg | Management | 0 companies |
| Søren Rosenkrands | Management | 0 companies |
| Claus Aagaard Juel Kromann | Chief Executive Officer | 0 companies |
| Elisabeth Rozetta Desiree Meijer | Chief Executive Officer | 0 companies |
| Rene Timmers | Board of Directors | 0 companies |
| Edmund Tenfelde | Board of Directors | 0 companies |
| Herman Willem Ledeboer | Board of Directors | 0 companies |
| Bernard Vree | Board of Directors | 0 companies |
| Pedro Vincente Torres Michelena | Board of Directors | 0 companies |
| Wayne Lawson | Chairman | 0 companies |
| Norton Turner Jr | Chairman | 0 companies |
| Maarten Eduard Vermeer | Board of Directors | 0 companies |
| Naomi Livnat | Board of Directors | 0 companies |
| Jaap Henk van der Houwen | Board of Directors | 0 companies |
| Dick Schalekamp | Board of Directors | 0 companies |
| Doron Livnat | Chairman | 0 companies |
| Doron Livnat | Board of Directors | 0 companies |