| Revenue | DKK 48,7M | +17% |
| EBITDA | DKK 2,5M | +194% |
| Net profit | DKK 1,7M | +156% |
| Total assets | DKK 219,4M | +4% |
| Equity | DKK 181,6M | +1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.937 | 30.758 | 44.359 | 38.498 | 64.161 | 3.701 | 33.954 | 36.219 | 52.690 | 42.011 | 41.502 | 48.689 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 186 | -5.740 | 10.032 | 4.841 | 26.521 | -31.351 | -3.041 | -1.309 | 14.428 | -5.067 | -2.689 | 2.520 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 186 | -5.740 | 10.032 | 4.841 | 26.521 | -31.351 | -3.041 | -1.309 | 14.428 | -5.067 | -2.689 | 2.520 |
| Net financials | 0 | 3 | -43 | -21 | -20 | -25 | -22 | -19 | -72 | -74 | -378 | -800 |
| Profit before tax | 186 | -5.737 | 9.989 | 2.402 | 26.501 | -31.376 | -3.063 | -1.328 | 14.356 | -5.057 | -3.067 | 1.720 |
| Tax | -0 | 704 | 3.039 | 688 | 25.468 | -26.601 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 186 | -6.441 | 6.950 | 1.714 | 1.033 | -4.775 | -3.063 | -1.328 | 14.356 | -5.057 | -3.067 | 1.720 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179.547 | 174.773 | 190.676 | 187.705 | 215.445 | 184.101 | 183.168 | 184.520 | 197.407 | 198.213 | 211.292 | 219.366 |
| Equity | 179.532 | 173.091 | 180.041 | 181.755 | 182.788 | 178.013 | 174.950 | 173.622 | 187.978 | 182.921 | 179.851 | 181.571 |
| Long-term debt | 0 | 0 | 0 | 1.633 | 1.334 | 1.034 | 735 | 435 | 136 | 4.523 | 16.799 | 15.646 |
| Short-term debt | 15 | 1.682 | 10.635 | 4.317 | 4.722 | 5.054 | 7.483 | 10.463 | 9.293 | 10.769 | 14.642 | 22.149 |
| Total debt | 15 | 1.682 | 10.635 | 5.950 | 6.056 | 6.088 | 8.218 | 10.898 | 9.429 | 15.292 | 31.441 | 37.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Management | Management | 2025 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERNING VAND HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Plesner Nielsen | Management | 0 companies |
| Jakob Roland Juhl | Chief Executive Officer | 0 companies |
| Hans Erik Kristoffersen | Chief Executive Officer | 0 companies |
| Niels Møller Jensen | Management | 0 companies |
| Gert Noel Søndergaard Jensen | Board of Directors | 0 companies |
| Erling Præstekjær | Deputy Chairman | 0 companies |
| Karlo Brondbjerg | Deputy Chairman | 0 companies |
| Anders Madsen | Board of Directors | 0 companies |
| Inger Vejlgaard Jess | Board of Directors | 0 companies |
| Christen Dam Larsen | Board of Directors | 0 companies |
| Peter Nowack | Board of Directors | 0 companies |
| Jan Krarup Pedersen | Board of Directors | 0 companies |
| Kent Falkenvig | Chairman | 0 companies |
| Finn Enoch Stengel Petersen | Chairman | 0 companies |
| Per Winther-Rasmussen | Board of Directors | 0 companies |
| Lise Maj Venø Nielsen | Board of Directors | 0 companies |
| Johannes Østergård | Board of Directors | 0 companies |
| Bruno Hansen | Chairman | 0 companies |