| Revenue | DKK -956K | +10% |
| EBITDA | DKK -2,1M | -13% |
| Net profit | DKK 15,4M | -33% |
| Total assets | DKK 297,6M | +3% |
| Equity | DKK 296,5M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.020 | -2.228 | -1.755 | -2.219 | -1.583 | -1.865 | -1.963 | -2.206 | -2.586 | -3.134 | -1.026 | -870 | -872 | -956 |
| Staff expenses | -1.529 | -1.183 | -1.800 | -700 | -750 | -750 | -950 | -850 | -1.700 | -850 | -850 | -850 | -1.000 | -1.150 |
| EBITDA | -3.549 | -3.411 | -3.555 | -2.919 | -2.333 | -2.615 | -2.913 | -3.056 | -4.286 | -3.984 | -1.876 | -1.720 | -1.872 | -2.106 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.549 | -3.411 | -3.555 | -2.919 | -2.333 | -2.615 | -2.913 | -3.056 | -4.286 | -3.984 | -1.876 | -1.720 | -1.872 | -2.106 |
| Net financials | 25.095 | 6.628 | 29.912 | 28.743 | 19.322 | 6.212 | 4.209 | 6.301 | 93.470 | -36.405 | -29.301 | 1.188 | 24.985 | 17.554 |
| Profit before tax | 21.546 | 3.217 | 26.358 | 25.824 | 16.988 | 3.597 | 1.296 | 11.790 | 89.184 | -40.389 | -21.764 | -532 | 23.112 | 15.448 |
| Tax | 2.432 | -831 | 3.217 | 7.728 | 3.189 | -401 | 1.038 | 2.156 | 20.583 | -8.845 | 9.610 | -0 | -0 | -0 |
| Net profit | 19.114 | 4.048 | 23.140 | 18.096 | 13.800 | 3.997 | 258 | 9.634 | 68.602 | -31.544 | -31.374 | -532 | 23.112 | 15.448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 429.493 | 350.220 | 338.157 | 300.176 | 299.853 | 281.389 | 274.495 | 315.458 | 402.413 | 292.078 | 282.597 | 273.243 | 289.250 | 297.644 |
| Equity | 290.601 | 282.874 | 272.404 | 283.300 | 288.933 | 280.089 | 273.147 | 275.581 | 336.983 | 291.039 | 252.465 | 272.332 | 288.244 | 296.492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 138.892 | 67.346 | 65.753 | 16.875 | 10.920 | 1.300 | 1.348 | 39.877 | 65.431 | 1.040 | 30.132 | 912 | 1.006 | 1.152 |
| Total debt | 138.892 | 67.346 | 65.753 | 16.875 | 10.920 | 1.300 | 1.348 | 39.877 | 65.431 | 1.040 | 30.132 | 912 | 1.006 | 1.152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2025 | — | — |
KH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SATURN HOLDING V ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 33.3% | 33.3% | 2022 | |
AKKO INVEST HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
SH IV TARVOS ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Ole Hansen | Management | 0 companies |
| Karen Henriette Kirchheiner Jensen | Management | 0 companies |
| Kristian Kirchheiner | Board of Directors | 0 companies |
| Andreas Kirchheiner | Board of Directors | 0 companies |
| Ole Kirchheiner | Board of Directors | 0 companies |
| Leonhardt Pihl | Board of Directors | 0 companies |
| Niels Mogens Larsen | Chairman | 0 companies |