| Revenue | DKK 288K | +7% |
| EBITDA | DKK 150K | -35% |
| Net profit | DKK 32K | -60% |
| Total assets | DKK 3,5M | -2% |
| Equity | DKK 711K | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 256 | 292 | 190 | 347 | 366 | 284 | 348 | 309 | 278 | 215 | 205 | 286 | 270 | 288 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29 | -48 | -48 | -48 |
| EBITDA | 506 | 239 | 238 | 387 | 486 | 819 | 348 | 309 | 398 | 195 | 76 | 388 | 232 | 150 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 15 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 506 | 239 | 238 | 387 | 471 | 812 | 348 | 309 | 398 | 195 | 76 | 388 | 232 | 150 |
| Net financials | -114 | -234 | -67 | -78 | -83 | -76 | -41 | -36 | -32 | -1 | -26 | -88 | -128 | -109 |
| Profit before tax | 392 | 5 | 171 | 309 | 388 | 736 | 307 | 273 | 367 | 194 | 50 | 300 | 104 | 42 |
| Tax | 88 | -38 | 40 | 72 | 86 | 120 | 67 | 68 | 81 | 6 | 11 | 66 | 23 | 9 |
| Net profit | 304 | 43 | 131 | 237 | 301 | 615 | 239 | 205 | 286 | 189 | 39 | 234 | 81 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.809 | 7.868 | 5.771 | 5.837 | 5.999 | 5.905 | 5.888 | 5.887 | 5.971 | 5.438 | 3.398 | 3.579 | 3.596 | 3.528 |
| Equity | 3.045 | 123 | 451 | 688 | 990 | 1.605 | 1.844 | 2.050 | 2.336 | 2.224 | 364 | 597 | 679 | 711 |
| Long-term debt | 2.047 | 4.949 | 4.715 | 4.500 | 4.262 | 3.543 | 3.326 | 3.150 | 2.937 | 2.818 | 2.505 | 2.411 | 2.345 | 2.268 |
| Short-term debt | 374 | 2.508 | 303 | 333 | 404 | 377 | 334 | 287 | 269 | 143 | 298 | 303 | 301 | 294 |
| Total debt | 2.421 | 7.457 | 5.018 | 4.833 | 4.667 | 3.920 | 3.660 | 3.437 | 3.206 | 2.961 | 2.803 | 2.714 | 2.646 | 2.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2014 | — | — |
SP Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK CLAUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Phørckzen Clausen | Management | 0 companies |
| Susanne Provst Hansen | Management | 0 companies |
| Morten Maagaard Phørckzen Clausen | Board of Directors | 0 companies |
| Torben Bøgh Hansen | Board of Directors | 0 companies |