| Revenue | DKK 962K | +3% |
| EBITDA | DKK 944K | +1% |
| Net profit | DKK 726K | +4% |
| Total assets | DKK 9,5M | -2% |
| Equity | DKK 8,4M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | 366 | 841 | 823 | 890 | 820 | 876 | 884 | 815 | 849 | 877 | 903 | 937 | 962 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | 366 | 841 | 823 | 890 | 820 | 876 | 884 | 815 | 823 | 877 | 903 | 937 | 944 |
| Depreciation & amort. | -0 | -14 | -28 | -28 | -28 | -28 | -28 | -28 | -42 | -46 | -28 | -45 | -45 | -28 |
| EBIT | -17 | 352 | 813 | 795 | 862 | 792 | 847 | 856 | 773 | 777 | 848 | 857 | 892 | 916 |
| Net financials | -147 | -410 | -281 | -170 | -185 | -11 | 13 | 43 | 27 | -18 | -11 | -1 | -0 | 14 |
| Profit before tax | -164 | -59 | 532 | 625 | 677 | 781 | 860 | 899 | 800 | 759 | 837 | 856 | 892 | 930 |
| Tax | -32 | -4 | 120 | 143 | 153 | 171 | 189 | 194 | 180 | 167 | 176 | 188 | 196 | 205 |
| Net profit | -131 | -54 | 411 | 482 | 524 | 610 | 671 | 704 | 620 | 592 | 661 | 668 | 695 | 726 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.023 | 9.380 | 9.844 | 10.138 | 10.532 | 10.825 | 11.305 | 10.639 | 10.998 | 9.866 | 9.492 | 9.170 | 9.708 | 9.480 |
| Equity | -51 | -106 | 3.605 | 4.087 | 4.611 | 5.221 | 5.892 | 6.597 | 7.216 | 6.284 | 6.345 | 7.013 | 7.708 | 8.434 |
| Long-term debt | 3.440 | 9.151 | 5.617 | 5.348 | 5.015 | 4.633 | 4.365 | 3.078 | 2.815 | 2.570 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.634 | 335 | 567 | 592 | 737 | 746 | 765 | 625 | 564 | 560 | 2.637 | 1.591 | 1.377 | 365 |
| Total debt | 7.074 | 9.486 | 6.184 | 5.939 | 5.752 | 5.379 | 5.131 | 3.704 | 3.380 | 3.130 | 2.637 | 1.591 | 1.377 | 365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2011 | — | — |
HC Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.L. HOLDING TJELE ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nørgaard Lund | Management | 0 companies |
| Herluf Christensen Lund | Management | 0 companies |