| Revenue | DKK 695K | -24% |
| EBITDA | DKK 672K | -25% |
| Net profit | DKK 15,9M | +34% |
| Total assets | DKK 132,8M | +478% |
| Equity | DKK 25,9M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -2 | -1 | 0 | -0 | — | -39 | 7.427 | 10.084 | 8.444 | 7.101 | 2.837 | 912 | 695 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.276 | -9.947 | -8.079 | -4.757 | -2.040 | -19 | -23 |
| EBITDA | -2 | -2 | -1 | 0 | -0 | 0 | -39 | 151 | 137 | 365 | 2.344 | 797 | 893 | 672 |
| Depreciation & amort. | -0 | -0 | -162 | -162 | -162 | -162 | -162 | -284 | -293 | -350 | -447 | -451 | -317 | -119 |
| EBIT | -2 | -2 | -162 | -162 | -162 | -162 | -201 | -132 | -156 | 15 | 1.897 | 346 | 576 | 553 |
| Net financials | 174 | -561 | 269 | -159 | 5.343 | 11.995 | 14.204 | 18.183 | 21.455 | 27.506 | 8.415 | 9.550 | 11.585 | 14.593 |
| Profit before tax | 172 | -563 | 106 | -320 | 5.181 | 11.833 | 14.003 | 18.050 | 21.299 | 27.520 | 10.312 | 9.896 | 12.161 | 15.146 |
| Tax | -67 | -71 | -93 | -106 | -79 | -116 | -37 | 32 | 50 | -141 | 511 | 184 | 308 | -765 |
| Net profit | 239 | -492 | 199 | -215 | 5.260 | 11.950 | 14.040 | 18.019 | 21.249 | 27.662 | 9.801 | 9.712 | 11.853 | 15.911 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.442 | 7.954 | 14.653 | 13.017 | 16.778 | 42.372 | 53.204 | 61.151 | 81.711 | 64.527 | 60.367 | 31.993 | 22.977 | 132.840 |
| Equity | 1.855 | 409 | 440 | 725 | 5.985 | 31.166 | 34.206 | 38.185 | 41.415 | 37.828 | 19.967 | 19.878 | 21.853 | 25.911 |
| Long-term debt | 1.273 | 720 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 699 | 613 | 632 | 39.154 |
| Short-term debt | 5.314 | 6.825 | 14.091 | 12.292 | 10.793 | 11.205 | 18.997 | 22.966 | 40.296 | 26.699 | 39.701 | 11.501 | 492 | 67.775 |
| Total debt | 6.586 | 7.545 | 14.213 | 12.292 | 10.793 | 11.205 | 18.997 | 22.966 | 40.296 | 26.699 | 40.400 | 12.114 | 1.124 | 106.929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2017 | — | — |
JT Management | Management | 2023 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AR Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dena A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Hyldgaard Olsen | Management | 0 companies |
| Jan Toftholm | Management | 0 companies |
| Henrik Sven Sørensen | Chief Executive Officer | 0 companies |
| Andreas Richard Møller | Management | 0 companies |
| Christopher Moyell Juul | Board of Directors | 0 companies |
| Per Ingolf Hensen | Board of Directors | 0 companies |
| Ib Oustrup | Chairman | 0 companies |
| Heike Klint | Board of Directors | 0 companies |
| Erik Hovgaard | Chairman | 0 companies |
| Anette Laigaard | Board of Directors | 0 companies |
| Signe Larsen Vazquez | Board of Directors | 0 companies |
| Hans-Henrik Søndersted-Olsen | Board of Directors | 0 companies |
| Ragn Toghøj Gaihede | Chairman | 0 companies |
| Poul Erbo Mortensen | Board of Directors | 0 companies |