| Revenue | DKK 3M | +9% |
| EBITDA | DKK 855K | -32% |
| Net profit | DKK 1,1M | +126% |
| Total assets | DKK 21M | +1% |
| Equity | DKK 6,5M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.960 | 1.961 | 1.970 | 2.061 | 2.011 | 2.138 | 2.081 | 2.144 | 2.150 | 2.212 | 2.847 | 2.753 | 3.000 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -24 | -515 | -493 | -470 |
| EBITDA | 1.239 | 1.308 | 1.293 | 1.099 | 1.019 | 1.272 | 652 | 979 | 456 | 1.040 | 1.049 | 1.258 | 855 |
| Depreciation & amort. | -81 | -83 | -155 | -155 | -155 | -136 | -126 | -137 | -128 | -151 | -152 | -153 | -149 |
| EBIT | 1.158 | 1.224 | 1.137 | 944 | 864 | 1.136 | 527 | 842 | 328 | 889 | 897 | 1.105 | 706 |
| Net financials | -636 | -239 | -201 | -393 | -327 | -338 | -338 | -286 | -305 | -423 | -441 | -511 | 787 |
| Profit before tax | 522 | 985 | 936 | 551 | 536 | 798 | 189 | 556 | 24 | 466 | 456 | 594 | 1.492 |
| Tax | 131 | 249 | 213 | 79 | 120 | 198 | 19 | 122 | 25 | 103 | 102 | 110 | 399 |
| Net profit | 391 | 735 | 723 | 471 | 416 | 600 | 170 | 434 | -1 | 363 | 354 | 484 | 1.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.678 | 23.731 | 23.189 | 23.303 | 22.744 | 22.847 | 20.658 | 20.909 | 22.160 | 20.882 | 20.906 | 20.798 | 21.026 |
| Equity | 788 | 1.523 | 2.105 | 2.576 | 2.993 | 3.593 | 3.763 | 4.197 | 4.196 | 4.559 | 4.912 | 5.396 | 6.489 |
| Long-term debt | 10.698 | 10.370 | 9.765 | 10.108 | 9.861 | 9.574 | 9.340 | 9.010 | 10.838 | 11.547 | 11.350 | 11.136 | 9.597 |
| Short-term debt | 10.974 | 11.573 | 11.100 | 10.359 | 9.600 | 9.337 | 7.169 | 7.271 | 6.672 | 4.267 | 4.081 | 3.702 | 4.284 |
| Total debt | 21.672 | 21.944 | 20.864 | 20.467 | 19.460 | 18.912 | 16.508 | 16.282 | 17.510 | 15.814 | 15.431 | 14.838 | 13.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2023 | — | — |
JA Management | Management | 2023 | — | — |
LH Management | Management | 2023 | — | — |
PH Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERSENS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hedegaard Andersen | Management | 0 companies |
| Jonas Andersen | Management | 0 companies |
| Lykke Hedegaard Andersen | Management | 0 companies |
| Poul Hedegaard Andersen | Founder | 0 companies |