| Revenue | DKK 1,3M | -14% |
| EBITDA | DKK 1,3M | -14% |
| Net profit | DKK 1,2M | +114% |
| Total assets | DKK 46,1M | +35% |
| Equity | DKK 26,6M | +24% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.357 | 1.814 | 2.052 | — | 2.023 | 1.410 | 1.369 | 1.416 | 1.479 | 1.486 | 1.527 | 1.508 | 1.292 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.357 | 1.814 | 2.052 | 1.527 | 2.023 | 1.410 | 1.369 | 1.416 | 1.479 | 1.486 | 1.527 | 1.508 | 1.292 |
| Depreciation & amort. | 1.351 | 1.351 | -1.351 | -1.351 | -1.124 | -1.041 | -1.041 | -721 | -274 | -274 | -10.306 | -10.000 | -0 |
| EBIT | 1.006 | 462 | 701 | 176 | 900 | 369 | 328 | 695 | 1.205 | 1.212 | -8.779 | -8.492 | 1.292 |
| Net financials | -961 | -833 | -689 | -793 | -611 | -720 | -737 | -335 | -130 | -110 | -99 | -85 | -90 |
| Profit before tax | 45 | -371 | 12 | -617 | 289 | -350 | -409 | 360 | 1.075 | 1.102 | -8.878 | -8.577 | 1.202 |
| Tax | 11 | -114 | 3 | -135 | 63 | -77 | -90 | 107 | 239 | 242 | -474 | -0 | -0 |
| Net profit | 34 | -257 | 9 | -482 | 226 | -273 | -319 | 253 | 836 | 860 | -8.404 | -8.577 | 1.202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.415 | 58.073 | 56.862 | 56.567 | 54.540 | 53.747 | 53.069 | 51.704 | 51.021 | 50.554 | 40.195 | 34.134 | 46.063 |
| Equity | 36.981 | 37.183 | 36.885 | 36.614 | 36.216 | 36.316 | 36.414 | 36.666 | 37.502 | 38.362 | 29.958 | 21.381 | 26.583 |
| Long-term debt | 20.804 | 19.119 | 17.762 | 17.244 | 16.555 | 16.195 | 15.754 | 12.975 | 11.489 | 10.003 | 8.517 | 7.031 | 5.545 |
| Short-term debt | 2.366 | 1.620 | 2.062 | 2.691 | 1.688 | 1.232 | 902 | 2.063 | 1.797 | 1.715 | 1.720 | 5.722 | 13.935 |
| Total debt | 23.170 | 20.740 | 19.824 | 19.935 | 18.243 | 17.427 | 16.655 | 15.038 | 13.286 | 11.719 | 10.237 | 12.753 | 19.480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2025 | — | — |
NS Management | Management | 2008 | — | — |
DM Management | Management | 2017 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HP Management | Management | 2016 | — | — |
SP Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johan Hoffmann Fonden | Company | 25.0% | 25.0% | 2022 |
CLAUS SØRENSENS FOND HOLDING A/S | Company | 10.0% | 10.0% | 2012 |
BLUE WATER INTERNATIONAL A/S | Company | 10.0% | 10.0% | 2010 |
ESBJERG FONDEN (I.C. MØLLERS FOND) | Company | 10.0% | 10.0% | 2008 |
RM GROUP HOLDING A/S | Company | 10.0% | 10.0% | 2008 |
HrMoro Holding ApS | Company | 5.0% | 5.0% | 2023 |
W. STØCKLER ApS | Company | 5.0% | 5.0% | 2008 |
SKJERN BANK A/S | Company | 5.0% | 5.0% | 2008 |
HRMORO ApS | Company | 5.0% | 5.0% | 2008 |
HOFFMANN PROPERTY A/S | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Bo Knudsen | Management | 0 companies |
| Niels-Erik Søndergård | Management | 0 companies |
| Dan Mose Andersen | Management | 0 companies |
| Jens Hammer Sørensen | Chief Executive Officer | 0 companies |
| Allan Volf Lorentsen | Chief Executive Officer | 0 companies |
| Hans Peter Rasmussen | Management | 0 companies |
| Søren Poulsen | Management | 0 companies |
| Christian Rølmer Christensen | Board of Directors | 0 companies |
| Per Borup Jensen | Chairman | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Søren Nørgaard Thomsen | Board of Directors | 0 companies |
| Kurt Skov | Board of Directors | 0 companies |
| Karsten Jermiin Jørgensen | Board of Directors | 0 companies |
| Kristoffer Jarl Kristensen | Board of Directors | 0 companies |
| Henrik Juul | Board of Directors | 0 companies |
| John Riis Andersen | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |
| Jesper Toft Mathiasen | Board of Directors | 0 companies |
| Holger Refslund | Board of Directors | 0 companies |
| Willy Kim Støckler | Board of Directors | 0 companies |
| Jørgen Rathschau Sørensen | Board of Directors | 0 companies |
| Allan Trier Vad | Board of Directors | 0 companies |