| Revenue | DKK 1,8M | +5% |
| EBITDA | DKK 1,8M | +5% |
| Net profit | DKK 664K | +18% |
| Total assets | DKK 30,1M | +12% |
| Equity | DKK 9M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 577 | 451 | 611 | 624 | 647 | 785 | 1.138 | 1.204 | 1.217 | 1.203 | 1.268 | 1.496 | 1.686 | 1.773 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 577 | 451 | 611 | 625 | 647 | 785 | 1.138 | 1.204 | 1.217 | 1.203 | 1.268 | 1.496 | 1.686 | 1.773 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -53 | -93 | -196 | -206 | -218 | -218 | -218 | -249 | -283 | -283 |
| EBIT | 577 | 451 | 611 | 625 | 594 | 692 | 943 | 997 | 999 | 985 | 1.050 | 1.247 | 1.403 | 1.489 |
| Net financials | -93 | -80 | -88 | -70 | -67 | -184 | -219 | -174 | -182 | -156 | -133 | -540 | -679 | -639 |
| Profit before tax | 484 | 371 | 524 | 555 | 526 | 508 | 723 | 823 | 818 | 829 | 917 | 706 | 724 | 851 |
| Tax | 121 | 45 | 121 | 126 | 116 | 112 | 159 | 181 | 180 | 182 | 195 | 155 | 160 | 187 |
| Net profit | 363 | 326 | 403 | 429 | 410 | 396 | 564 | 642 | 638 | 646 | 723 | 551 | 564 | 664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.433 | 9.275 | 8.792 | 8.730 | 9.544 | 19.667 | 19.181 | 19.340 | 19.211 | 18.800 | 18.582 | 23.659 | 26.840 | 30.102 |
| Equity | 3.648 | 2.374 | 2.777 | 3.206 | 3.616 | 4.012 | 4.577 | 5.218 | 5.856 | 6.502 | 7.225 | 7.776 | 8.340 | 9.003 |
| Long-term debt | 5.020 | 4.770 | 4.441 | 4.095 | 3.754 | 3.401 | 3.052 | 2.705 | 2.364 | 2.027 | 1.705 | 7.630 | 7.425 | 7.058 |
| Short-term debt | 444 | 1.781 | 1.158 | 946 | 1.636 | 11.579 | 10.754 | 10.496 | 9.954 | 9.119 | 8.392 | 6.856 | 9.495 | 12.303 |
| Total debt | 5.464 | 6.551 | 5.598 | 5.041 | 5.391 | 14.979 | 13.805 | 13.202 | 12.318 | 11.146 | 10.097 | 14.486 | 16.920 | 19.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2013 | — | — |
VV Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJFELDT GROUP ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Højfeldt | Management | 0 companies |
| Villy Vraa Nielsen | Management | 0 companies |