| Revenue | DKK 173K | +1% |
| EBITDA | DKK 173K | +1% |
| Net profit | DKK 95K | +162% |
| Total assets | DKK 1,7M | -14% |
| Equity | DKK 444K | +27% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136 | 144 | 148 | 154 | 140 | 140 | 153 | 156 | 161 | 161 | 161 | 170 | 171 | 173 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 136 | 144 | 148 | 154 | 140 | -74 | 153 | 156 | 161 | 161 | 161 | 170 | 171 | 173 |
| Depreciation & amort. | -16 | -16 | -16 | -16 | -117 | -22 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 |
| EBIT | 120 | 128 | 132 | 138 | 23 | -97 | 137 | 140 | 145 | 145 | 145 | 154 | 155 | 157 |
| Net financials | -80 | -59 | -56 | -48 | -126 | -110 | -67 | -67 | -73 | -80 | -48 | -54 | -104 | -31 |
| Profit before tax | 40 | 69 | 77 | 90 | -103 | -207 | 69 | 73 | 72 | 65 | 97 | 100 | 51 | 126 |
| Tax | 14 | 21 | 23 | 25 | 3 | 7 | 19 | 20 | 19 | 18 | 25 | 26 | 15 | 31 |
| Net profit | 26 | 48 | 54 | 65 | -106 | -214 | 51 | 53 | 53 | 47 | 72 | 75 | 36 | 95 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.884 | 1.980 | 2.130 | 2.292 | 4.627 | 4.590 | 4.320 | 4.559 | 4.805 | 5.049 | 5.333 | 1.840 | 1.994 | 1.711 |
| Equity | 116 | 163 | 217 | 282 | 176 | -37 | 13 | 66 | 119 | 166 | 239 | 314 | 350 | 444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.769 | 1.817 | 1.913 | 2.010 | 4.451 | 4.627 | 4.307 | 4.493 | 4.686 | 4.883 | 5.094 | 1.526 | 1.645 | 1.267 |
| Total debt | 1.769 | 1.817 | 1.913 | 2.010 | 4.451 | 4.627 | 4.307 | 4.493 | 4.686 | 4.883 | 5.094 | 1.526 | 1.645 | 1.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2008 | — | — |
LT Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS TERKELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
HLL FOOD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Sonja Mariane Kjærsgaard Nielsen | Management | 0 companies |
| Lars Terkelsen | Management | 0 companies |