| Revenue | DKK 367K | +65% |
| EBITDA | DKK 367K | +65% |
| Net profit | DKK -26K | +77% |
| Total assets | DKK 5,8M | +0% |
| Equity | DKK 1M | -2% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -78 | 79 | 289 | 328 | 230 | 258 | 189 | 252 | 336 | 68 | 222 | 367 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 44 | 79 | 289 | 328 | 230 | 258 | 189 | 252 | 336 | 68 | 222 | 367 |
| Depreciation & amort. | -0 | -33 | -33 | -37 | -49 | -54 | -61 | -66 | -81 | -91 | -101 | -101 |
| EBIT | 44 | 46 | 256 | 291 | 181 | 205 | 128 | 186 | 256 | -24 | 121 | 265 |
| Net financials | -169 | -103 | -108 | -69 | -58 | -49 | -41 | -66 | -80 | -159 | -265 | -298 |
| Profit before tax | -125 | -39 | 147 | 223 | 123 | 156 | 86 | 119 | 176 | -182 | -144 | -33 |
| Tax | 61 | 9 | 33 | 49 | 27 | 35 | 19 | 26 | 39 | -40 | -32 | -7 |
| Net profit | -186 | -48 | 114 | 174 | 96 | 121 | 67 | 93 | 137 | -142 | -112 | -26 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.443 | 5.334 | 5.442 | 5.520 | 5.293 | 5.334 | 5.437 | 5.470 | 5.580 | 5.927 | 5.799 | 5.771 |
| Equity | 214 | 566 | 680 | 854 | 950 | 1.024 | 1.091 | 1.184 | 1.321 | 1.179 | 1.067 | 1.041 |
| Long-term debt | 4.128 | 3.954 | 3.931 | 3.668 | 3.408 | 3.142 | 2.879 | 2.615 | 2.353 | 2.412 | 2.201 | 1.960 |
| Short-term debt | 1.100 | 814 | 831 | 985 | 896 | 1.046 | 1.311 | 1.469 | 1.666 | 2.136 | 2.363 | 2.604 |
| Total debt | 5.229 | 4.768 | 4.762 | 4.654 | 4.304 | 4.189 | 4.191 | 4.084 | 4.018 | 4.548 | 4.563 | 4.564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L A-Invest ApS | Company | 50.0% | 50.0% | 2015 |
HANS TJØRNELUND HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
ZENITH FINANS A/S | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Knag Tjørnelund | Management | 0 companies |
| René Juler | Board of Directors | 0 companies |
| Anne Grethe Scharbach | Board of Directors | 0 companies |
| Bo Jensen | Board of Directors | 0 companies |
| Lars Scharbach Bertelsen | Chairman | 0 companies |