| Revenue | — | — |
| EBITDA | DKK 19M | -54% |
| Net profit | DKK 21,4M | -55% |
| Total assets | DKK 579,3M | +4% |
| Equity | DKK 573,4M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.755 | 1.277 | 2.410 | 60.004 | 20.325 | 143.192 | 19.813 | 35.458 | 220.297 | 43.284 | 51.756 | 40.900 | 18.986 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.755 | 1.277 | 2.410 | 60.004 | 20.325 | 143.192 | 19.813 | 35.458 | 220.297 | 43.284 | 51.756 | 40.900 | 18.986 |
| Net financials | 2.777 | 1.306 | 2.336 | 59.951 | 20.082 | 142.458 | 19.662 | 35.531 | 221.527 | 60.333 | 50.688 | 48.086 | 22.122 |
| Profit before tax | 2.771 | 1.226 | 2.314 | 59.806 | 20.020 | 142.429 | 19.624 | 35.507 | 219.996 | 60.111 | 50.469 | 47.964 | 21.957 |
| Tax | 3 | -32 | -23 | -85 | -81 | -174 | -46 | 6 | -403 | 3.960 | -332 | 986 | 589 |
| Net profit | 2.768 | 1.258 | 2.336 | 59.891 | 20.101 | 142.603 | 19.670 | 35.502 | 220.399 | 56.151 | 50.801 | 46.978 | 21.368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.208 | 6.547 | 9.031 | 72.736 | 68.589 | 211.062 | 230.729 | 247.278 | 443.791 | 497.231 | 539.710 | 558.023 | 579.349 |
| Equity | 2.895 | 4.153 | 6.490 | 66.380 | 49.481 | 192.085 | 211.755 | 247.256 | 443.055 | 484.206 | 535.007 | 551.986 | 573.354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 314 | 2.394 | 2.541 | 6.356 | 19.108 | 18.977 | 18.975 | 22 | 736 | 12.854 | 86 | 1.002 | 632 |
| Total debt | 314 | 2.394 | 2.541 | 6.356 | 19.108 | 18.977 | 18.975 | 22 | 736 | 12.854 | 86 | 1.002 | 632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2021 | — | — |
TJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVEMANNS ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mette Zibrandt | Management | 0 companies |
| Thomas Johan Havemann | Management | 0 companies |
| Morten Fendinge Olsen | Board of Directors | 0 companies |