| Revenue | DKK 1,9M | -4% |
| EBITDA | DKK 1,7M | +56% |
| Net profit | DKK 1,2M | +86% |
| Total assets | DKK 17,8M | -1% |
| Equity | DKK 6,7M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.631 | 1.699 | 1.726 | 1.712 | 1.648 | 1.837 | 1.210 | 1.334 | 1.879 | 1.875 | 1.847 | 1.985 | 2.007 | 1.931 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.631 | 1.699 | 1.726 | 1.712 | 1.648 | 1.837 | 1.210 | 1.334 | 1.379 | 1.875 | 1.847 | 1.885 | 1.107 | 1.731 |
| Depreciation & amort. | -169 | -169 | -171 | -193 | -210 | -210 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.462 | 1.531 | 1.555 | 1.519 | 1.437 | 1.627 | 1.210 | 1.334 | 1.379 | 1.875 | 1.847 | 1.885 | 1.107 | 1.731 |
| Net financials | -389 | -377 | -358 | -332 | -316 | -283 | -756 | -187 | -176 | -167 | -159 | -243 | -299 | -227 |
| Profit before tax | 1.073 | 1.153 | 1.197 | 1.188 | 1.121 | 1.344 | 454 | 1.147 | 1.203 | 1.708 | 1.687 | 1.642 | 808 | 1.504 |
| Tax | 269 | 215 | 279 | 268 | 248 | 296 | 118 | 253 | 265 | 376 | 371 | 356 | 178 | 335 |
| Net profit | 804 | 938 | 918 | 919 | 874 | 1.048 | 336 | 894 | 939 | 1.333 | 1.316 | 1.286 | 630 | 1.170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.873 | 17.746 | 17.596 | 17.785 | 17.997 | 18.070 | 20.211 | 19.940 | 19.168 | 19.233 | 19.125 | 19.096 | 18.000 | 17.800 |
| Equity | 4.653 | 5.591 | 6.509 | 7.428 | 8.302 | 9.350 | 5.365 | 6.259 | 6.198 | 6.730 | 6.847 | 7.133 | 6.562 | 6.732 |
| Long-term debt | 8.065 | 7.817 | 7.550 | 7.283 | 7.011 | 6.733 | 11.246 | 10.695 | 10.141 | 9.579 | 9.010 | 8.679 | 8.224 | 7.729 |
| Short-term debt | 4.576 | 3.721 | 2.800 | 2.159 | 1.674 | 883 | 1.853 | 1.130 | 943 | 897 | 1.102 | 1.002 | 989 | 1.018 |
| Total debt | 12.642 | 11.538 | 10.350 | 9.442 | 8.685 | 7.616 | 13.098 | 11.825 | 11.084 | 10.476 | 10.112 | 9.682 | 9.213 | 8.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2018 | — | — |
JH Management | Management | 2007 | — | — |
HJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN HJORT ApS | Company | 50.0% | 50.0% | 2018 |
STENSTUEGADE 9 ApS | Company | 50.0% | 50.0% | 2018 |
DYRLÆGE AC HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hjort Friderichsen | Management | 0 companies |
| Jørgen Have | Management | 0 companies |
| Hans Jørgen Klode | Management | 0 companies |
| Willy Steen Gormsen | Board of Directors | 0 companies |
| Anders Hein Christiansen | Board of Directors | 0 companies |
| Jens Kai Knudsen | Chairman | 0 companies |