| Revenue | DKK 2M | -43% |
| EBITDA | DKK 2M | -25% |
| Net profit | DKK 445K | -51% |
| Total assets | DKK 34,4M | -5% |
| Equity | DKK 29,1M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.504 | 5.642 | 5.783 | 5.905 | 5.795 | 6.015 | 4.845 | 3.444 | 3.575 | 3.552 | 3.542 | 3.509 | 3.479 | 1.983 |
| Staff expenses | -630 | -637 | -644 | -1.094 | -1.106 | -1.409 | -840 | -110 | -130 | -120 | -120 | -120 | -820 | -0 |
| EBITDA | 4.748 | 4.832 | 4.957 | 4.812 | 4.689 | 4.607 | 4.005 | 3.334 | 3.445 | 3.432 | 3.422 | 3.389 | 2.659 | 1.983 |
| Depreciation & amort. | -2.234 | -2.232 | -2.184 | -1.945 | -1.945 | -1.945 | -1.547 | -1.547 | -1.548 | -1.548 | -1.548 | -1.548 | -1.548 | -1.548 |
| EBIT | 2.514 | 2.600 | 2.772 | 2.867 | 2.744 | 2.662 | 2.458 | 1.787 | 1.897 | 1.884 | 1.874 | 1.841 | 1.111 | 435 |
| Net financials | -1.131 | -770 | -845 | -1.115 | -443 | -358 | -161 | -110 | -30 | -29 | 0 | -23 | 54 | 135 |
| Profit before tax | 1.383 | 1.830 | 1.928 | 1.752 | 2.301 | 2.304 | 2.297 | 1.677 | 1.867 | 1.855 | 1.874 | 1.818 | 1.165 | 571 |
| Tax | 346 | 161 | 464 | 415 | 506 | 507 | 505 | 365 | 410 | 408 | 409 | 400 | 256 | 126 |
| Net profit | 1.037 | 1.669 | 1.464 | 1.337 | 1.795 | 1.797 | 1.791 | 1.312 | 1.457 | 1.447 | 1.464 | 1.418 | 909 | 445 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.680 | 49.833 | 47.679 | 45.365 | 44.053 | 45.152 | 44.552 | 43.834 | 46.334 | 35.508 | 37.464 | 38.891 | 36.138 | 34.391 |
| Equity | 10.778 | 12.447 | 13.911 | 15.248 | 17.043 | 18.840 | 20.631 | 21.944 | 23.401 | 24.848 | 26.312 | 27.730 | 28.639 | 29.084 |
| Long-term debt | 28.344 | 29.057 | 24.905 | 18.735 | 22.503 | 21.735 | 19.925 | 16.930 | 17.906 | 5.388 | 4.841 | 4.476 | 1.350 | 1.350 |
| Short-term debt | 10.283 | 6.198 | 6.693 | 9.257 | 2.083 | 2.087 | 1.352 | 2.171 | 2.086 | 2.179 | 3.067 | 3.290 | 2.601 | 284 |
| Total debt | 38.627 | 35.255 | 31.598 | 27.992 | 24.586 | 23.822 | 21.276 | 19.101 | 19.992 | 7.567 | 7.909 | 7.766 | 3.951 | 1.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henningsen Group A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Hellstrøm Henningsen | Management | 0 companies |