| Revenue | DKK -34K | -20% |
| EBITDA | DKK -34K | +20% |
| Net profit | DKK 8,1M | +3% |
| Total assets | DKK 59,4M | -3% |
| Equity | DKK 44,5M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -44 | -25 | -25 | -22 | -27 | -32 | -31 | -27 | -28 | -28 | -33 | -108 | -42 | -34 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -44 | -25 | -25 | -22 | -27 | -32 | -31 | -27 | -28 | -28 | -33 | -108 | -42 | -34 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -44 | -25 | -25 | -22 | -27 | -32 | -31 | -27 | -28 | -28 | -33 | -108 | -42 | -34 |
| Net financials | 5.657 | 2.966 | -1.152 | 2.819 | 4.326 | 5.961 | 5.011 | 7.302 | 3.899 | 5.943 | 8.559 | -1.215 | 7.517 | 7.870 |
| Profit before tax | 5.613 | 2.941 | -1.177 | 2.797 | 4.299 | 5.929 | 4.980 | 7.274 | 3.871 | 5.915 | 8.526 | -1.323 | 7.475 | 7.836 |
| Tax | -872 | -765 | -754 | -758 | -668 | -681 | -665 | -377 | -356 | -346 | -245 | -277 | -322 | -228 |
| Net profit | 6.484 | 3.706 | -423 | 3.555 | 4.967 | 6.610 | 5.645 | 7.651 | 4.227 | 6.261 | 8.770 | -1.047 | 7.797 | 8.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.307 | 58.125 | 66.990 | 60.321 | 59.501 | 59.863 | 60.104 | 57.580 | 58.081 | 58.829 | 61.104 | 61.257 | 61.017 | 59.395 |
| Equity | 20.850 | 24.556 | 24.133 | 19.687 | 24.654 | 21.764 | 27.409 | 23.060 | 27.287 | 33.548 | 29.669 | 28.622 | 36.419 | 44.483 |
| Long-term debt | 31.212 | 26.144 | 29.125 | 24.102 | 19.068 | 24.000 | 8.990 | 18.000 | 15.500 | 10.500 | 19.937 | 20.480 | 14.350 | 7.462 |
| Short-term debt | 6.244 | 7.425 | 13.732 | 16.531 | 15.778 | 14.099 | 23.705 | 16.520 | 15.294 | 14.781 | 11.498 | 12.155 | 10.249 | 7.450 |
| Total debt | 37.457 | 33.569 | 42.857 | 40.634 | 34.846 | 38.099 | 32.695 | 34.520 | 30.794 | 25.281 | 31.435 | 32.635 | 24.598 | 14.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2011 | — | — |
SR Management | Management | 2011 | — | — |
HB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Helle Petersen | Management | 0 companies |
| Steen Rode | Management | 0 companies |
| Hanne Buskbjerg Poulsen | Management | 0 companies |
| Jan Kjøller Mühlendorph | Board of Directors | 0 companies |
| Charlotte Vang Frederiksen | Board of Directors | 0 companies |
| Lars Frederiksen | Chairman | 0 companies |
| Maiken Mühlendorph Vestergaard-Poulsen | Board of Directors | 0 companies |