| Revenue | DKK 429K | +92% |
| EBITDA | DKK 399K | +115% |
| Net profit | DKK 283K | +130% |
| Total assets | DKK 975K | -65% |
| Equity | DKK 504K | +128% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -141 | -104 | 599 | 751 | 549 | 759 | 750 | -440 | 18 | -47 | 256 | -83 | 223 | 429 |
| Staff expenses | -235 | -0 | -43 | -95 | -100 | -199 | -249 | -97 | -0 | -0 | -102 | -19 | -38 | -30 |
| EBITDA | -376 | -104 | 555 | 656 | 449 | 560 | 501 | -537 | 18 | -63 | 154 | -102 | 185 | 399 |
| Depreciation & amort. | -129 | -123 | -120 | -120 | -120 | -120 | -51 | -471 | -25 | -0 | -0 | -1 | -16 | -16 |
| EBIT | -504 | -227 | 435 | 536 | 329 | 440 | 450 | -1.009 | -8 | -63 | 154 | -103 | 169 | 383 |
| Net financials | -553 | -337 | -281 | -280 | -201 | -263 | -312 | -1.775 | -240 | -177 | 121 | 228 | -46 | -100 |
| Profit before tax | -1.058 | -564 | 154 | 256 | 128 | 177 | 138 | -2.783 | -534 | -240 | 275 | 239 | 123 | 283 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.058 | -564 | 154 | 256 | 128 | 177 | 138 | -2.783 | -534 | -240 | 275 | 239 | 123 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.266 | 7.810 | 8.791 | 8.693 | 7.917 | 9.043 | 6.542 | 3.283 | 1.717 | 964 | 1.069 | 1.617 | 2.792 | 975 |
| Equity | 2.852 | 2.288 | 2.442 | 2.698 | 2.826 | 3.002 | 3.141 | 357 | -177 | -416 | -141 | 97 | 220 | 504 |
| Long-term debt | 3.890 | 4.486 | 4.454 | 4.866 | 3.952 | 4.692 | 2.394 | 1.734 | 600 | 502 | 404 | 550 | 1.612 | 0 |
| Short-term debt | 1.523 | 1.035 | 1.896 | 1.130 | 1.140 | 1.349 | 1.008 | 1.191 | 1.294 | 878 | 805 | 970 | 959 | 471 |
| Total debt | 5.413 | 5.522 | 6.350 | 5.996 | 5.091 | 6.040 | 3.401 | 2.925 | 1.894 | 1.380 | 1.210 | 1.520 | 2.571 | 471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2003 | — | — |
AH Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exocomp Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 90.0% | 90.0% | 1976 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Boye Hansen | Management | 0 companies |
| Aage Hilmer Madsen | Management | 0 companies |
| Poul Erik Sørensen | Board of Directors | 0 companies |
| Julia Inger Thrane Vincentz | Chairman | 0 companies |
| Ernst Boye Hansen | Chairman | 0 companies |
| Sven Mortensen | Board of Directors | 0 companies |
| Ulrich Rutkjær Jensen | Board of Directors | 0 companies |