| Revenue | DKK -13K | -46% |
| EBITDA | DKK -13K | +46% |
| Net profit | DKK 337K | +1251% |
| Total assets | DKK 6,6M | -3% |
| Equity | DKK 2,5M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | -25 | — | -6 | -17 | -8 | -8 | -13 | -11 | -12 | -24 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -5 | -25 | -11 | -6 | -17 | -8 | -8 | -13 | -11 | -12 | -24 | -13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -5 | -25 | -11 | -6 | -17 | -8 | -8 | -13 | -11 | -12 | -24 | -13 |
| Net financials | -693 | 1.287 | 849 | 1.331 | 984 | 1.349 | 1.298 | 1.774 | 1.012 | 974 | -462 | 0 | 307 |
| Profit before tax | -698 | 1.282 | 824 | 1.320 | 979 | 1.332 | 1.290 | 1.767 | 999 | 963 | -474 | -24 | 294 |
| Tax | -11 | -30 | -64 | -81 | -78 | -72 | -53 | -50 | -40 | -46 | -41 | -49 | -43 |
| Net profit | -687 | 1.312 | 888 | 1.401 | 1.056 | 1.404 | 1.343 | 1.817 | 1.040 | 1.009 | -433 | 25 | 337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.747 | 7.304 | 7.706 | 8.210 | 7.831 | 8.127 | 8.195 | 8.406 | 7.970 | 8.267 | 7.003 | 6.877 | 6.650 |
| Equity | -462 | 850 | 1.388 | 1.901 | 1.556 | 1.960 | 2.303 | 3.121 | 3.160 | 3.370 | 1.570 | 2.162 | 2.499 |
| Long-term debt | 2.350 | 4.100 | 4.100 | 4.100 | 3.850 | 1.750 | 1.450 | 850 | 375 | 75 | 500 | 600 | 400 |
| Short-term debt | 1.858 | 2.354 | 2.218 | 2.209 | 2.425 | 4.417 | 4.442 | 4.435 | 4.435 | 4.822 | 4.932 | 4.115 | 3.751 |
| Total debt | 4.208 | 6.454 | 6.318 | 6.309 | 6.275 | 6.167 | 5.892 | 5.285 | 4.810 | 4.897 | 5.432 | 4.715 | 4.151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2008 | — | — |
SB Management | Management | 2010 | — | — |
SH Management | Management | 2022 | — | — |
HM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHJ HOLDING, HORSENS ApS | Company | 33.3% | 33.3% | 2024 |
K.D.S. INVEST A/S | Company | 25.0% | 25.0% | 2023 |
NAB KAPITAL ApS | Company | 25.0% | 25.0% | 2020 |
HENA Invest ApS | Company | 10.0% | 10.0% | 2023 |
BL HOLDING JYLLAND ApS | Company | 20.0% | 20.0% | 2023 |
NAB HOLDING A/S | Company | 20.0% | 20.0% | 2011 |
Gauger Holding ApS | Company | 10.0% | 10.0% | 2023 |
BOHLBRO HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Lykke Hansen | Management | 0 companies |
| Susanne Bohlbro | Management | 0 companies |
| Steen Højager Jensen | Management | 0 companies |
| Henrik Mogensen | Management | 0 companies |
| Kurt Dam Sørensen | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |
| Bane Gauger | Board of Directors | 0 companies |