| Revenue | DKK 2,4M | +2% |
| EBITDA | DKK 6,9M | +66% |
| Net profit | DKK 4,1M | -72% |
| Total assets | DKK 116,8M | +5% |
| Equity | DKK 37,4M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.590 | 4.034 | 4.136 | 6.242 | 7.306 | 2.031 | 849 | 2.549 | 3.003 | 3.202 | 2.477 | 2.067 | 2.351 | 2.389 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.897 | 1.781 | 2.452 | 6.242 | 7.306 | 2.031 | 849 | 2.549 | 58.611 | 13.611 | 13.660 | -10.167 | 4.145 | 6.877 |
| Depreciation & amort. | -11 | -11 | -11 | -11 | -0 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.886 | 1.770 | 2.441 | 6.231 | 7.306 | 2.020 | 849 | 2.549 | 58.611 | 13.611 | 13.660 | -10.167 | 4.145 | 6.877 |
| Net financials | -1.739 | -2.142 | -2.250 | -1.533 | -716 | -1.460 | -906 | 83 | -530 | -2.179 | -155 | -336 | 14.787 | -1.640 |
| Profit before tax | 2.148 | -372 | 191 | 4.698 | 6.590 | 561 | -56 | 2.632 | 58.080 | 11.431 | 13.505 | -10.504 | 18.932 | 5.237 |
| Tax | 564 | -205 | -335 | 722 | -1.442 | 2.814 | -0 | 597 | 13.070 | 2.515 | 2.934 | -2.311 | 4.165 | 1.151 |
| Net profit | 1.557 | -155 | 526 | 3.976 | 8.033 | -2.253 | -56 | 2.035 | 45.010 | 8.916 | 10.571 | -8.193 | 14.767 | 4.086 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.947 | 74.429 | 74.323 | 72.789 | 93.046 | 92.512 | 92.361 | 110.978 | 156.347 | 149.883 | 140.346 | 109.484 | 111.549 | 116.837 |
| Equity | 19.532 | 18.831 | 19.256 | 23.233 | 29.453 | 28.081 | 28.040 | 29.585 | 45.355 | 36.125 | 46.696 | 18.503 | 33.271 | 37.357 |
| Long-term debt | 40.421 | 41.084 | 39.598 | 37.394 | 52.682 | 57.038 | 56.752 | 74.025 | 90.864 | 90.881 | 77.336 | 66.372 | 52.922 | 49.008 |
| Short-term debt | 10.964 | 8.656 | 7.716 | 3.536 | 2.170 | 950 | 1.258 | 978 | 1.572 | 2.033 | 3.532 | 14.524 | 14.877 | 19.003 |
| Total debt | 51.385 | 49.740 | 47.314 | 40.930 | 54.852 | 57.988 | 58.011 | 75.003 | 92.436 | 92.914 | 80.867 | 80.896 | 67.799 | 68.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2010 | — | — |
AD Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERBO HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Preben Herbo | Management | 0 companies |
| Anne Dorph Herbo | Management | 0 companies |