| Revenue | DKK 187K | -5% |
| EBITDA | DKK 187K | -5% |
| Net profit | DKK 98K | +2% |
| Total assets | DKK 3,4M | +2% |
| Equity | DKK 2,6M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148 | 149 | 149 | 149 | 158 | 288 | 288 | 288 | 238 | 238 | 253 | 197 | 187 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 131 | 131 | 132 | 132 | 139 | 263 | 269 | 266 | 238 | 238 | 253 | 197 | 187 |
| Depreciation & amort. | -38 | -38 | -38 | -38 | -43 | -52 | -66 | -66 | -66 | -76 | -73 | -66 | -66 |
| EBIT | 94 | 94 | 94 | 95 | 97 | 211 | 203 | 200 | 172 | 162 | 180 | 131 | 121 |
| Net financials | -13 | -3 | 2 | 4 | 4 | -10 | 2 | 7 | 0 | 5 | 12 | -7 | 4 |
| Profit before tax | 80 | 91 | 96 | 99 | 100 | 201 | 205 | 207 | 172 | 167 | 192 | 123 | 126 |
| Tax | 20 | 17 | 13 | 7 | 22 | 44 | 45 | 46 | 38 | 37 | 42 | 27 | 28 |
| Net profit | 60 | 73 | 83 | 91 | 78 | 156 | 159 | 161 | 134 | 131 | 150 | 96 | 98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.603 | 1.695 | 1.688 | 1.734 | 2.815 | 2.904 | 2.995 | 3.089 | 3.194 | 3.233 | 3.278 | 3.310 | 3.378 |
| Equity | 1.203 | 1.276 | 1.359 | 1.451 | 1.529 | 1.685 | 1.845 | 2.005 | 2.140 | 2.270 | 2.420 | 2.517 | 2.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 847 | 782 | 716 | 648 | 583 | 518 | 466 | 405 |
| Short-term debt | 117 | 145 | 69 | 44 | 1.042 | 129 | 128 | 130 | 172 | 147 | 112 | 102 | 135 |
| Total debt | 117 | 145 | 69 | 44 | 1.042 | 977 | 910 | 846 | 819 | 730 | 630 | 568 | 540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2016 | — | — |
KN Founder | Founder | 2009 | — | — |
LN Founder | Founder | 2009 | — | — |
AN Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.H.K. HOLDING A/S | Company | 66.7% | 66.7% | 2011 |
Ejendommen Søbyvej 35 ApS | Company | 25.0% | 25.0% | 2020 |
Nr. Søby VVS A/S | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Nielsen | Management | 0 companies |
| Kurt Nielsen | Founder | 0 companies |
| Leif Nielsen | Founder | 0 companies |
| Aage Nielsen | Founder | 0 companies |
| Mette Nielsen | Board of Directors | 0 companies |
| Line Dahl Nielsen | Board of Directors | 0 companies |
| Brian Nielsen | Chairman | 0 companies |