| Revenue | DKK 519K | -4% |
| EBITDA | DKK 519K | -4% |
| Net profit | DKK 334K | -5% |
| Total assets | DKK 4,3M | +0% |
| Equity | DKK 2,8M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257 | 244 | 256 | 209 | 434 | 448 | 387 | 489 | 408 | 382 | 465 | 479 | 539 | 519 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 257 | 244 | 256 | 209 | 434 | 448 | 387 | 489 | 408 | 382 | 465 | 479 | 539 | 519 |
| Depreciation & amort. | -76 | -76 | -53 | -59 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 |
| EBIT | 181 | 168 | 203 | 150 | 373 | 388 | 326 | 428 | 347 | 321 | 404 | 418 | 478 | 458 |
| Net financials | -132 | -113 | -117 | -125 | -106 | -99 | -95 | -79 | -53 | -39 | -35 | -49 | -27 | -31 |
| Profit before tax | 49 | 55 | 86 | 25 | 267 | 289 | 231 | 349 | 294 | 282 | 370 | 369 | 451 | 428 |
| Tax | 12 | 12 | 18 | 10 | 76 | 64 | 51 | 77 | 65 | 62 | 81 | 81 | 99 | 94 |
| Net profit | 37 | 43 | 68 | 15 | 191 | 225 | 180 | 272 | 229 | 220 | 288 | 288 | 351 | 334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.436 | 4.389 | 4.462 | 4.732 | 4.669 | 4.854 | 4.879 | 4.654 | 4.481 | 4.322 | 4.501 | 4.658 | 4.269 | 4.256 |
| Equity | 298 | 340 | 408 | 423 | 614 | 839 | 1.019 | 1.291 | 1.521 | 1.741 | 2.029 | 2.317 | 2.668 | 2.802 |
| Long-term debt | 1.598 | 1.491 | 1.395 | 2.465 | 2.341 | 2.190 | 1.974 | 1.809 | 1.635 | 1.460 | 1.288 | 1.134 | 967 | 808 |
| Short-term debt | 2.485 | 2.494 | 2.582 | 1.757 | 1.586 | 1.683 | 1.729 | 1.382 | 1.139 | 919 | 967 | 975 | 390 | 388 |
| Total debt | 4.083 | 3.984 | 3.978 | 4.222 | 3.927 | 3.873 | 3.703 | 3.191 | 2.773 | 2.379 | 2.256 | 2.110 | 1.356 | 1.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2010 | — | — |
KA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.U.V. HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
KAJ A. HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
TØMRER- OG SNEDKERVÆRKSTEDET. LØSNING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Ulrich Vikkelsø | Management | 0 companies |
| Kaj Alfastsen | Management | 0 companies |