| Revenue | DKK 335K | +26% |
| EBITDA | DKK 335K | +26% |
| Net profit | DKK 207K | +48% |
| Total assets | DKK 2,6M | +3% |
| Equity | DKK 2M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199 | 223 | 239 | 251 | 207 | 276 | 279 | 301 | 311 | 322 | 337 | 331 | 266 | 335 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 199 | 223 | 239 | 251 | 207 | 276 | 279 | 301 | 311 | 322 | 337 | 331 | 266 | 335 |
| Depreciation & amort. | -28 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 |
| EBIT | 171 | 192 | 208 | 220 | 177 | 245 | 249 | 270 | 281 | 291 | 307 | 300 | 236 | 305 |
| Net financials | -177 | -127 | -80 | -62 | -59 | -85 | -77 | -70 | -62 | -55 | -47 | -37 | -31 | -40 |
| Profit before tax | -7 | 65 | 128 | 159 | 118 | 160 | 171 | 200 | 219 | 237 | 260 | 263 | 205 | 265 |
| Tax | -2 | 16 | 29 | 35 | 26 | 35 | 38 | 46 | 46 | 52 | 57 | 58 | 66 | 58 |
| Net profit | -5 | 49 | 99 | 124 | 92 | 125 | 134 | 154 | 172 | 185 | 203 | 205 | 139 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.867 | 2.855 | 2.800 | 2.818 | 2.739 | 2.764 | 2.657 | 2.652 | 2.594 | 2.596 | 2.556 | 2.514 | 2.572 | 2.640 |
| Equity | 75 | 124 | 223 | 347 | 439 | 564 | 698 | 852 | 1.024 | 1.209 | 1.412 | 1.617 | 1.756 | 1.963 |
| Long-term debt | 1.481 | 1.333 | 1.194 | 1.077 | 915 | 1.907 | 1.594 | 1.516 | 1.272 | 1.116 | 872 | 622 | 728 | 356 |
| Short-term debt | 1.311 | 1.384 | 1.339 | 1.355 | 1.352 | 268 | 346 | 270 | 292 | 271 | 272 | 275 | 88 | 320 |
| Total debt | 2.792 | 2.717 | 2.533 | 2.431 | 2.267 | 2.174 | 1.940 | 1.786 | 1.564 | 1.387 | 1.144 | 897 | 816 | 677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2011 | — | — |
CH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høffner Holding ApS | Company | 50.0% | 50.0% | 2021 |
SJØSTRAND HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sjøstrand Andersen | Management | 0 companies |
| Christian Høffner Petersen | Management | 0 companies |