| Revenue | DKK 5,2M | +21% |
| EBITDA | DKK 5,2M | +21% |
| Net profit | DKK 940K | +145% |
| Total assets | DKK 22,3M | +31% |
| Equity | DKK 5,9M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.837 | 3.184 | 3.605 | 4.812 | 4.005 | 3.107 | 3.594 | 3.659 | 3.877 | 4.346 | 4.163 | 4.892 | 4.319 | 5.214 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.837 | 3.254 | 3.733 | 4.812 | 4.005 | 3.107 | 3.594 | 3.659 | 3.877 | 4.346 | 4.163 | 4.892 | 4.319 | 5.214 |
| Depreciation & amort. | -2.003 | -2.414 | 2.793 | -4.010 | -3.327 | -2.545 | -2.864 | -3.233 | -3.399 | -3.355 | -3.673 | -3.553 | -3.294 | -3.580 |
| EBIT | 835 | 840 | 940 | 802 | 678 | 563 | 729 | 426 | 479 | 991 | 490 | 1.339 | 1.025 | 1.633 |
| Net financials | -524 | -505 | -473 | -399 | -262 | -199 | -204 | -222 | -176 | -157 | -168 | -406 | -485 | -441 |
| Profit before tax | 310 | 335 | 467 | 403 | 416 | 364 | 525 | 203 | 302 | 834 | 322 | 933 | 541 | 1.192 |
| Tax | 66 | 35 | 64 | 106 | 108 | 80 | 117 | 45 | 67 | 144 | 10 | 205 | 157 | 253 |
| Net profit | 244 | 300 | 403 | 297 | 308 | 284 | 408 | 159 | 236 | 690 | 312 | 728 | 383 | 940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.768 | 13.160 | 15.356 | 18.584 | 12.377 | 12.843 | 15.908 | 15.877 | 15.842 | 17.631 | 18.984 | 19.321 | 17.095 | 22.348 |
| Equity | 423 | 723 | 1.126 | 1.423 | 1.731 | 2.016 | 2.424 | 2.583 | 2.819 | 3.509 | 3.821 | 4.549 | 4.932 | 5.872 |
| Long-term debt | 694 | 1.012 | 1.337 | 3.167 | 183 | 114 | 0 | 13 | 84 | 0 | 0 | 119 | 123 | 11 |
| Short-term debt | 10.334 | 10.175 | 11.722 | 12.844 | 9.380 | 9.593 | 12.185 | 11.951 | 11.626 | 12.648 | 13.552 | 12.957 | 10.310 | 14.493 |
| Total debt | 11.028 | 11.187 | 13.059 | 16.011 | 9.563 | 9.707 | 12.185 | 11.964 | 11.710 | 12.648 | 13.552 | 13.076 | 10.433 | 14.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2024 | — | — |
JH Management | Management | 2024 | — | — |
JH Management | Management | 2008 | — | — |
BM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERMARK INVEST ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vestergaard Nielsen | Management | 0 companies |
| Jakob Harregaard | Management | 0 companies |
| John Henriksen | Management | 0 companies |
| Bent Møller Henriksen | Management | 0 companies |