| Revenue | DKK 1,5M | +13% |
| EBITDA | DKK 1,5M | +13% |
| Net profit | DKK 817K | +41% |
| Total assets | DKK 22,6M | +6% |
| Equity | DKK 16,1M | +45% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 452 | -198 | 61 | -8 | -35 | 769 | 929 | 1.159 | 1.132 | 1.077 | 1.299 | 1.190 | 1.294 | 1.457 |
| Staff expenses | -0 | -0 | -0 | -0 | -45 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 498 | -198 | 61 | -5 | -80 | 769 | 929 | 1.159 | 1.132 | 1.077 | 1.299 | 1.190 | 1.294 | 1.457 |
| Depreciation & amort. | -23 | -0 | -0 | -0 | -0 | -113 | -207 | -216 | -225 | -274 | -274 | -394 | -406 | -423 |
| EBIT | 475 | -198 | 61 | -5 | -80 | 656 | 722 | 943 | 908 | 803 | 1.024 | 796 | 888 | 1.034 |
| Net financials | 10 | -23 | -1 | 0 | -26 | -155 | -207 | -122 | -111 | -173 | -114 | -154 | -147 | 14 |
| Profit before tax | 485 | -98 | 61 | -5 | -106 | 500 | 515 | 821 | 797 | 630 | 911 | 642 | 741 | 1.047 |
| Tax | 122 | 49 | 15 | 2 | -23 | 110 | 113 | 181 | 175 | 139 | 200 | 141 | 163 | 230 |
| Net profit | 362 | -147 | 46 | -6 | -83 | 390 | 402 | 640 | 622 | 492 | 710 | 501 | 577 | 817 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.100 | 712 | 278 | 152 | 6.144 | 12.458 | 12.762 | 12.367 | 12.390 | 20.360 | 20.085 | 20.444 | 21.366 | 22.639 |
| Equity | 732 | 477 | 193 | 127 | 44 | 2.609 | 3.010 | 3.651 | 4.272 | 8.498 | 9.208 | 10.199 | 11.123 | 16.088 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.078 | 4.725 | 4.408 | 6.832 | 9.400 | 8.288 | 7.309 | 7.735 | 3.859 |
| Short-term debt | 365 | -231 | 85 | 25 | 6.100 | 4.150 | 4.422 | 3.719 | 716 | 870 | 1.030 | 1.298 | 837 | 958 |
| Total debt | 365 | -231 | 85 | 25 | 6.100 | 9.229 | 9.147 | 8.127 | 7.548 | 10.271 | 9.318 | 8.607 | 8.572 | 4.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2009 | — | — |
JW Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPH Gruppen ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hviid Bach | Management | 0 companies |
| Jacob Westergreen | Management | 0 companies |
| Hans Peter Søltoft Holmboe | Board of Directors | 0 companies |