| Revenue | DKK 4,5M | +1% |
| EBITDA | DKK 4,5M | +1% |
| Net profit | DKK 1,5M | +14% |
| Total assets | DKK 43,6M | -4% |
| Equity | DKK 22,1M | -7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.293 | 3.793 | 3.849 | 3.876 | 3.913 | 4.011 | 14.616 | 4.730 | 3.654 | 3.614 | 3.748 | 4.309 | 4.451 | 4.489 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.145 | 5.172 | 3.004 | 3.364 | 3.838 | 4.011 | 14.616 | 4.730 | 3.654 | 3.614 | 3.748 | 4.309 | 4.451 | 4.489 |
| Depreciation & amort. | -1.819 | -1.845 | -0 | -0 | -0 | -1.243 | -1.865 | -1.926 | -1.945 | -1.962 | -1.973 | -2.015 | -2.032 | -2.032 |
| EBIT | 3.325 | 3.327 | 3.004 | 3.364 | 3.838 | 2.768 | 12.752 | 2.804 | 1.708 | 1.652 | 1.775 | 2.294 | 2.419 | 2.457 |
| Net financials | -2.452 | -2.380 | -2.295 | -2.066 | -2.781 | -1.533 | -587 | -858 | -331 | -299 | 3.171 | -525 | -775 | -589 |
| Profit before tax | 699 | 947 | 709 | 1.298 | 1.057 | 1.234 | 12.165 | 1.947 | 1.377 | 1.353 | 4.945 | 1.770 | 1.644 | 1.869 |
| Tax | 175 | 104 | 146 | 295 | 225 | 271 | 2.655 | 449 | 303 | 298 | 1.087 | 388 | 361 | 411 |
| Net profit | 524 | 843 | 562 | 1.003 | 831 | 963 | 9.510 | 1.497 | 1.074 | 1.056 | 3.858 | 1.381 | 1.283 | 1.458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.920 | 67.818 | 64.110 | 62.050 | 59.421 | 49.868 | 50.129 | 50.570 | 47.643 | 47.728 | 48.333 | 48.899 | 45.580 | 43.558 |
| Equity | 592 | 2.148 | 3.025 | 4.636 | 6.196 | 10.440 | 19.949 | 21.447 | 20.021 | 21.076 | 24.935 | 26.316 | 23.599 | 22.056 |
| Long-term debt | 40.507 | 37.505 | 34.702 | 33.469 | 31.183 | 28.093 | 26.751 | 26.107 | 24.829 | 23.642 | 20.269 | 19.347 | 18.635 | 17.836 |
| Short-term debt | 28.186 | 27.189 | 25.159 | 22.371 | 20.266 | 11.335 | 2.817 | 2.164 | 1.703 | 1.719 | 1.658 | 1.377 | 1.309 | 1.514 |
| Total debt | 68.693 | 64.694 | 59.861 | 55.839 | 51.449 | 39.429 | 29.568 | 28.271 | 26.531 | 25.361 | 21.928 | 20.724 | 19.944 | 19.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2017 | — | — |
HV Management | Management | 2017 | — | — |
BH Management | Management | 2010 | — | — |
JH Management | Management | 2017 | — | — |
CB Management | Management | 2017 | — | — |
BM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENT HENRIKSEN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
C BALLEBY HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
H VESTERGAARD HADERUP HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
ØSTERMARK HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
JE HENRIKSEN HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
P.T.V. HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Henriksen | Management | 0 companies |
| Henrik Vestergaard Nielsen | Management | 0 companies |
| Bjarne Haulrik | Management | 0 companies |
| John Henriksen | Management | 0 companies |
| Claus Balleby Møldambjærg | Management | 0 companies |
| Bent Møller Henriksen | Management | 0 companies |