| Revenue | DKK 3,2M | +1% |
| EBITDA | DKK 3,2M | +1% |
| Net profit | DKK 1,4M | +45% |
| Total assets | DKK 23,2M | -3% |
| Equity | DKK 15,7M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.431 | 4.617 | 4.654 | 5.041 | 1.764 | 2.509 | 2.517 | 2.496 | 2.552 | 2.555 | 2.839 | 3.136 | 3.156 | 3.198 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.431 | 4.617 | 4.654 | 5.041 | 1.764 | 2.509 | 2.517 | 2.496 | 2.552 | 2.555 | 2.839 | 3.136 | 3.156 | 3.198 |
| Depreciation & amort. | -1.906 | -1.882 | -1.863 | -5.772 | -1.694 | -1.854 | -1.883 | -1.804 | -1.690 | -2.068 | -1.736 | -1.945 | -1.929 | -1.562 |
| EBIT | 2.525 | 2.735 | 2.791 | -731 | 70 | 656 | 634 | 692 | 863 | 487 | 1.103 | 1.191 | 1.227 | 1.636 |
| Net financials | -613 | -708 | -692 | -697 | -464 | 321 | -179 | -125 | -67 | -69 | -113 | -77 | -81 | 135 |
| Profit before tax | 1.911 | 2.027 | 2.099 | -1.428 | -393 | 976 | 455 | 567 | 796 | 418 | 990 | 1.114 | 1.146 | 1.772 |
| Tax | 487 | -104 | 548 | -979 | 70 | 209 | 110 | 126 | 145 | 83 | 220 | 245 | 201 | 402 |
| Net profit | 1.424 | 2.131 | 1.550 | -449 | -464 | 768 | 344 | 441 | 651 | 334 | 770 | 870 | 945 | 1.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.591 | 36.696 | 35.005 | 40.822 | 32.629 | 32.110 | 29.543 | 27.420 | 25.677 | 23.660 | 25.705 | 23.537 | 23.809 | 23.154 |
| Equity | 18.572 | 15.703 | 14.254 | 17.392 | 16.928 | 16.296 | 14.640 | 13.581 | 12.704 | 11.624 | 12.851 | 13.512 | 14.329 | 15.655 |
| Long-term debt | 10.944 | 15.025 | 15.051 | 1.090 | 12.154 | 10.777 | 9.625 | 9.089 | 8.097 | 7.034 | 6.178 | 5.316 | 4.323 | 3.243 |
| Short-term debt | 3.634 | 1.413 | 1.382 | 20.350 | 1.487 | 1.362 | 1.668 | 1.366 | 1.669 | 2.138 | 3.939 | 2.196 | 2.902 | 1.844 |
| Total debt | 14.578 | 16.438 | 16.433 | 21.440 | 13.641 | 12.139 | 11.293 | 10.455 | 9.766 | 9.172 | 10.117 | 7.511 | 7.225 | 5.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2025 | — | — |
CG Management | Management | 2011 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HL Management | Management | 2013 | — | — |
TR Management | Management | 2021 | — | — |
AB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LILLEHEDEN A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Carsten Hansen | Management | 0 companies |
| Christian Grønbæk Esbensen | Management | 0 companies |
| Hans Henrik von Platen-Hallermund | Chief Executive Officer | 0 companies |
| Hans Lohmann | Management | 0 companies |
| Thomas Raunsbæk | Management | 0 companies |
| Asbjørn Berge | Management | 0 companies |
| Poul Baastrup Kirkegaard | Chairman | 0 companies |
| Niels Garde Toft | Board of Directors | 0 companies |