| Revenue | DKK 3M | +2% |
| EBITDA | DKK 1,4M | +1% |
| Net profit | DKK 1,1M | +1% |
| Total assets | DKK 2,1M | -1% |
| Equity | DKK 1,5M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.880 | 3.143 | 2.521 | 2.577 | 2.695 | 2.501 | 2.544 | 2.893 | 2.510 | 2.380 | 2.404 | 2.511 | 2.970 | 3.037 |
| Staff expenses | -1.563 | -1.742 | -1.454 | -1.475 | -1.520 | -1.558 | -1.465 | -1.698 | -1.342 | -1.551 | -2.063 | -1.758 | -1.549 | -1.599 |
| EBITDA | 1.318 | 1.401 | 1.067 | 1.102 | 1.175 | 944 | 1.079 | 1.195 | 1.168 | 829 | 341 | 752 | 1.420 | 1.438 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.318 | 1.401 | 1.067 | 1.102 | 1.175 | 944 | 1.079 | 1.195 | 1.168 | 829 | 341 | 752 | 1.420 | 1.438 |
| Net financials | 1 | 6 | -9 | -4 | -6 | -2 | 1 | 0 | -9 | -7 | -9 | -4 | -9 | -15 |
| Profit before tax | 1.319 | 1.407 | 1.058 | 1.098 | 1.169 | 942 | 1.080 | 1.195 | 1.160 | 822 | 332 | 748 | 1.411 | 1.423 |
| Tax | 335 | 359 | 260 | 264 | 259 | 212 | 242 | 267 | 257 | 165 | 75 | 166 | 313 | 316 |
| Net profit | 983 | 1.048 | 798 | 834 | 909 | 730 | 838 | 929 | 903 | 656 | 257 | 582 | 1.098 | 1.107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.894 | 3.108 | 2.878 | 2.022 | 1.890 | 1.616 | 1.673 | 2.023 | 2.194 | 1.465 | 1.286 | 1.631 | 2.076 | 2.061 |
| Equity | 1.382 | 1.430 | 1.228 | 1.262 | 1.171 | 1.001 | 1.140 | 1.269 | 1.272 | 1.028 | 615 | 937 | 1.453 | 1.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.461 | 1.620 | 1.576 | 760 | 718 | 614 | 533 | 754 | 923 | 437 | 671 | 693 | 623 | 601 |
| Total debt | 1.461 | 1.620 | 1.576 | 760 | 718 | 614 | 533 | 754 | 923 | 437 | 671 | 693 | 623 | 601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2008 | — | — |
SR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGENBERG HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
MEJLBY HEM HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Hem | Management | 0 companies |
| Søren Regenberg | Management | 0 companies |