| Revenue | DKK 525K | +23% |
| EBITDA | DKK 428K | +257% |
| Net profit | DKK 210K | +162% |
| Total assets | DKK 11,3M | -1% |
| Equity | DKK 3,4M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 1.008 | 504 | 508 | 417 | 459 | 428 | 525 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 411 | 414 | 476 | 460 | 659 | 649 | 1.008 | 804 | 708 | 617 | 259 | -272 | 428 |
| Depreciation & amort. | 55 | -55 | -55 | -61 | -61 | -68 | -55 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 356 | 360 | 421 | 399 | 598 | 582 | 954 | 804 | 708 | 617 | 259 | -272 | 428 |
| Net financials | -224 | -201 | -184 | -181 | -190 | -267 | -103 | -77 | -124 | -86 | 640 | -164 | -158 |
| Profit before tax | 132 | 159 | 237 | 218 | 408 | 315 | 850 | 728 | 584 | 531 | 899 | -436 | 270 |
| Tax | 33 | 37 | 51 | 39 | 90 | 69 | 180 | 160 | 129 | 117 | 198 | -94 | 60 |
| Net profit | 99 | 122 | 186 | 179 | 318 | 246 | 670 | 568 | 455 | 414 | 701 | -341 | 210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.878 | 8.835 | 8.617 | 10.253 | 10.382 | 10.512 | 9.313 | 12.737 | 13.000 | 12.669 | 12.302 | 11.408 | 11.324 |
| Equity | 1.863 | 1.985 | 2.171 | 2.350 | 2.668 | 2.914 | 3.584 | 6.443 | 2.898 | 2.812 | 3.513 | 3.171 | 3.382 |
| Long-term debt | 5.547 | 5.434 | 5.316 | 5.194 | 6.076 | 5.973 | 4.712 | 4.497 | 8.393 | 8.039 | 6.985 | 6.664 | 6.377 |
| Short-term debt | 1.243 | 1.195 | 886 | 2.533 | 1.434 | 1.397 | 754 | 780 | 618 | 658 | 663 | 556 | 536 |
| Total debt | 6.789 | 6.629 | 6.202 | 7.727 | 7.511 | 7.369 | 5.466 | 5.277 | 9.011 | 8.697 | 7.648 | 7.220 | 6.913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thalbitzer Holding ApS | Company | 50.0% | 50.0% | 2019 |
Wiik Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Albert Thalbitzer | Management | 0 companies |