| Revenue | DKK 1,1M | -9% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 488K | -75% |
| Total assets | DKK 11,3M | +2% |
| Equity | DKK 5,7M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 805 | 854 | 886 | 906 | 880 | 833 | 881 | 644 | 900 | 862 | 875 | 1.191 | 1.088 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 805 | 854 | 886 | 906 | 880 | 833 | 881 | 644 | 900 | 862 | 875 | 1.191 | 1.088 |
| Depreciation & amort. | -102 | -127 | -129 | -129 | -129 | -129 | -129 | -129 | -129 | -129 | -129 | -173 | -173 |
| EBIT | 704 | 726 | 757 | 777 | 750 | 704 | 752 | 515 | 771 | 733 | 746 | 1.019 | 915 |
| Net financials | -362 | -357 | -391 | -369 | -351 | -339 | -336 | -261 | -512 | -355 | -467 | 1.113 | -290 |
| Profit before tax | 342 | 369 | 365 | 408 | 400 | 365 | 416 | 254 | 259 | 378 | 279 | 2.131 | 625 |
| Tax | 80 | 86 | 80 | 91 | 189 | -25 | -7 | 72 | 131 | 157 | 146 | 183 | 138 |
| Net profit | 262 | 283 | 285 | 317 | 211 | 390 | 423 | 183 | 128 | 221 | 133 | 1.948 | 488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.275 | 11.668 | 11.485 | 11.430 | 11.366 | 11.271 | 11.261 | 10.972 | 11.135 | 10.822 | 10.594 | 11.071 | 11.322 |
| Equity | -10 | 458 | 792 | 1.272 | 1.623 | 2.200 | 2.623 | 2.806 | 2.934 | 3.155 | 3.288 | 5.236 | 5.724 |
| Long-term debt | 5.230 | 4.915 | 4.596 | 4.265 | 3.937 | 3.122 | 3.025 | 2.856 | 2.698 | 2.536 | 2.415 | 2.304 | 3.994 |
| Short-term debt | 5.052 | 6.138 | 5.851 | 5.572 | 5.343 | 5.512 | 5.208 | 4.866 | 5.019 | 4.607 | 4.327 | 2.937 | 980 |
| Total debt | 10.283 | 11.052 | 10.447 | 9.837 | 9.280 | 8.634 | 8.233 | 7.722 | 7.717 | 7.143 | 6.742 | 5.241 | 4.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
MA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJORT PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Biil | Management | 0 companies |
| Maj-Britt Amy Hjort Fielden | Management | 0 companies |