| Revenue | DKK 4,2M | +3% |
| EBITDA | DKK 6,6M | -17% |
| Net profit | DKK 4M | -22% |
| Total assets | DKK 117,7M | +2% |
| Equity | DKK 29,7M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.026 | 2.987 | 3.212 | 3.178 | 3.209 | 3.329 | 3.223 | 3.299 | 3.599 | 3.578 | 3.873 | 4.042 | 4.183 |
| Staff expenses | -68 | -79 | -84 | -84 | -84 | -100 | -100 | -92 | -102 | -104 | -102 | -109 | -102 | -108 |
| EBITDA | 3.979 | 3.734 | 3.741 | 3.748 | 14.087 | 3.109 | 7.229 | 3.130 | 27.197 | 7.495 | 3.476 | -236 | 7.940 | 6.570 |
| Depreciation & amort. | 5 | 8 | 8 | 8 | 8 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.974 | 3.726 | 3.733 | 3.740 | 14.080 | 3.106 | 7.229 | 3.130 | 27.197 | 7.495 | 3.476 | -236 | 7.940 | 6.570 |
| Net financials | -1.226 | -1.316 | -1.377 | -1.396 | -1.412 | -1.343 | -1.141 | -1.094 | -1.096 | -1.058 | -1.525 | -1.401 | -1.381 | -1.479 |
| Profit before tax | 2.747 | 2.410 | 2.356 | 2.344 | 12.668 | 1.763 | 6.089 | 2.036 | 26.100 | 6.437 | 1.951 | -1.638 | 6.559 | 5.091 |
| Tax | 735 | 467 | 518 | 568 | 2.822 | 391 | 1.342 | 415 | 5.747 | 1.417 | 429 | -360 | 1.443 | 1.121 |
| Net profit | 2.012 | 1.943 | 1.838 | 1.776 | 9.845 | 1.372 | 4.747 | 1.622 | 20.353 | 5.020 | 1.521 | -1.278 | 5.116 | 3.970 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.964 | 69.498 | 72.022 | 72.103 | 82.221 | 83.340 | 86.986 | 86.106 | 110.297 | 114.299 | 115.139 | 111.196 | 115.531 | 117.680 |
| Equity | 14.914 | 14.857 | 14.695 | 14.671 | 25.290 | 24.862 | 28.237 | 19.111 | 39.464 | 42.885 | 27.406 | 24.628 | 27.744 | 29.713 |
| Long-term debt | 53.722 | 52.785 | 55.333 | 54.582 | 51.232 | 51.061 | 50.891 | 59.523 | 59.537 | 57.641 | 75.589 | 75.514 | 75.482 | 75.453 |
| Short-term debt | 389 | 859 | 479 | 1.535 | 1.269 | 2.989 | 2.558 | 2.203 | 753 | 2.355 | 717 | 509 | 882 | 545 |
| Total debt | 54.111 | 53.643 | 55.812 | 56.118 | 52.501 | 54.049 | 53.449 | 61.726 | 60.290 | 59.995 | 76.306 | 76.023 | 76.364 | 75.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2019 | — | — |
HN Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 10. JUNI 1997 | Company | 50.0% | 50.0% | 2019 |
ApS SM NR. 80 | Company | 25.0% | 25.0% | 2019 |
H. NORUP HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Vestergaard | Management | 0 companies |
| Henning Norup | Management | 0 companies |