| Revenue | DKK 702K | +9% |
| EBITDA | DKK 702K | +9% |
| Net profit | DKK 209K | -13% |
| Total assets | DKK 9,3M | -2% |
| Equity | DKK 1,3M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 | 625 | 752 | 745 | 849 | 878 | 804 | 887 | 857 | 920 | 939 | 1.276 | 642 | 702 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 599 | 625 | 752 | 745 | 849 | 878 | 804 | 887 | 857 | 920 | 939 | 1.276 | 642 | 702 |
| Depreciation & amort. | -204 | -207 | -218 | -594 | -190 | -190 | -190 | -190 | -190 | -190 | -190 | -163 | -136 | -136 |
| EBIT | 395 | 418 | 534 | 151 | 659 | 688 | 614 | 697 | 667 | 730 | 749 | 1.113 | 506 | 566 |
| Net financials | -902 | -875 | -895 | -848 | -709 | -761 | -1.116 | -242 | -178 | -169 | -80 | -246 | -200 | -278 |
| Profit before tax | -254 | -457 | -362 | -697 | -50 | -73 | -503 | 454 | 489 | 560 | 669 | 867 | 306 | 288 |
| Tax | 127 | -132 | -200 | -157 | -12 | -16 | 92 | -103 | 109 | 123 | 147 | 153 | 67 | 79 |
| Net profit | -380 | -325 | -161 | -540 | -39 | -57 | -595 | 557 | 381 | 437 | 522 | 715 | 239 | 209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.812 | 15.708 | 15.249 | 13.357 | 13.297 | 13.293 | 13.185 | 12.998 | 12.971 | 13.120 | 12.868 | 10.568 | 9.427 | 9.252 |
| Equity | -3.266 | -3.098 | -3.215 | -3.389 | -1.986 | -1.566 | -1.797 | -1.240 | -859 | -422 | 100 | 814 | 1.053 | 1.261 |
| Long-term debt | 12.172 | 12.057 | 14.498 | 13.519 | 12.946 | 12.289 | 12.046 | 11.513 | 10.978 | 10.440 | 9.216 | 7.119 | 6.659 | 6.180 |
| Short-term debt | 5.645 | 5.871 | 2.982 | 2.389 | 1.441 | 1.619 | 1.648 | 1.582 | 1.654 | 1.847 | 2.244 | 1.654 | 672 | 706 |
| Total debt | 17.817 | 17.928 | 17.480 | 15.909 | 14.387 | 13.907 | 13.694 | 13.096 | 12.632 | 12.288 | 11.459 | 8.773 | 7.331 | 6.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2008 | — | — |
LT Management | Management | 2023 | — | — |
JH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JH HOLDING HOLSTEBRO ApS | Company | 50.0% | 50.0% | 2024 |
EH HOLDING HOLSTEBRO ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Hald | Management | 0 companies |
| Linda Trier Hald | Management | 0 companies |
| John Hald | Management | 0 companies |