| Revenue | DKK 284K | +2% |
| EBITDA | DKK 284K | +2% |
| Net profit | DKK 136K | -1% |
| Total assets | DKK 5,2M | +0% |
| Equity | DKK 2,7M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 234 | 229 | 240 | 240 | 238 | 259 | 266 | 76 | 244 | 436 | 258 | 279 | 280 | 284 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 234 | 229 | 240 | 240 | 238 | 259 | 266 | 76 | 244 | 436 | 258 | 279 | 280 | 284 |
| Depreciation & amort. | -151 | -151 | -151 | -151 | -151 | -151 | -151 | -159 | -160 | -160 | -160 | -160 | -160 | -160 |
| EBIT | 83 | 78 | 89 | 89 | 87 | 108 | 115 | -82 | 83 | 275 | 98 | 118 | 119 | 124 |
| Net financials | -11 | 4 | 7 | 2 | -1 | 10 | -6 | -8 | -11 | -31 | 6 | 42 | 58 | 50 |
| Profit before tax | 71 | 82 | 97 | 91 | 86 | 117 | 110 | -90 | 73 | 244 | 104 | 160 | 177 | 174 |
| Tax | 18 | -4 | -97 | 24 | 19 | 26 | 24 | -20 | 16 | 54 | 23 | 35 | 39 | 38 |
| Net profit | 53 | 86 | 194 | 67 | 67 | 91 | 86 | -70 | 57 | 190 | 81 | 125 | 138 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.855 | 5.868 | 5.711 | 5.464 | 5.344 | 4.719 | 4.679 | 4.523 | 4.406 | 5.801 | 5.238 | 5.152 | 5.172 | 5.182 |
| Equity | 2.989 | 3.025 | 3.139 | 3.017 | 3.024 | 2.515 | 2.600 | 2.530 | 2.587 | 2.777 | 2.358 | 2.383 | 2.521 | 2.657 |
| Long-term debt | 1.354 | 1.266 | 1.179 | 1.089 | 999 | 907 | 815 | 724 | 633 | 1.844 | 1.755 | 1.664 | 1.573 | 1.481 |
| Short-term debt | 235 | 363 | 337 | 335 | 331 | 341 | 339 | 378 | 330 | 357 | 335 | 349 | 356 | 356 |
| Total debt | 1.589 | 1.629 | 1.516 | 1.424 | 1.330 | 1.247 | 1.154 | 1.102 | 963 | 2.201 | 2.090 | 2.013 | 1.929 | 1.836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2008 | — | — |
JH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hawthorn Holding ApS | Company | 100.0% | 100.0% | 2023 |
PJ Group ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hoch | Management | 0 companies |
| Jesper Hawthorn Islin | Management | 0 companies |
| Mathias Henningsen | Chairman | 0 companies |
| Preben Skou-Nielsen | Chairman | 0 companies |
| Erik Trans Nielsen | Board of Directors | 0 companies |
| Mette Hawthorn Islin | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |
| Alexander Bro Platz | Board of Directors | 0 companies |