| Revenue | DKK 3,8M | +5% |
| EBITDA | DKK 1,6M | +19% |
| Net profit | DKK 1,2M | +23% |
| Total assets | DKK 6,7M | +10% |
| Equity | DKK 5,4M | +19% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 736 | 1.349 | 2.116 | 1.550 | 1.485 | 2.138 | 2.063 | 2.261 | 2.379 | 2.712 | 3.424 | 3.627 | 3.822 |
| Staff expenses | -0 | -0 | -0 | -1.150 | -1.289 | -1.571 | -1.731 | -1.615 | -1.521 | -1.847 | -2.183 | -2.317 | -2.262 |
| EBITDA | 35 | 118 | 201 | 401 | 196 | 566 | 332 | 627 | 840 | 865 | 1.240 | 1.309 | 1.560 |
| Depreciation & amort. | -0 | -0 | -0 | -119 | -171 | -141 | -77 | -62 | -254 | -18 | -91 | -127 | -129 |
| EBIT | 35 | 118 | 201 | 282 | 26 | 425 | 255 | 565 | 586 | 846 | 1.149 | 1.182 | 1.431 |
| Net financials | -13 | -0 | -2 | -10 | 4 | -9 | -31 | -2 | 29 | 376 | 112 | 115 | 163 |
| Profit before tax | 22 | 117 | 199 | 272 | 30 | 416 | 224 | 563 | 614 | 1.222 | 1.261 | 1.298 | 1.593 |
| Tax | 10 | 34 | 50 | 68 | 14 | 95 | 62 | 137 | 204 | 140 | 278 | 294 | 357 |
| Net profit | 12 | 84 | 149 | 203 | 16 | 321 | 162 | 426 | 411 | 1.083 | 982 | 1.003 | 1.237 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 325 | 511 | 777 | 1.489 | 1.403 | 1.832 | 1.831 | 2.478 | 3.083 | 3.860 | 4.937 | 6.051 | 6.669 |
| Equity | 92 | 175 | 324 | 528 | 544 | 865 | 1.027 | 1.453 | 1.864 | 2.834 | 3.816 | 4.519 | 5.356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 289 | 285 | 592 | 361 |
| Short-term debt | 230 | 330 | 447 | 950 | 840 | 944 | 782 | 999 | 795 | 737 | 835 | 941 | 952 |
| Total debt | 230 | 330 | 447 | 950 | 840 | 944 | 782 | 999 | 1.107 | 1.026 | 1.120 | 1.532 | 1.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLE EDELMANN HOLDING APS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Edelmann Christensen | Management | 0 companies |
| Nicolaj Anders Mich Engdahl | Chairman | 0 companies |
| Kristina Skalberg | Board of Directors | 0 companies |