| Revenue | DKK 5,5M | +14% |
| EBITDA | DKK 12,9M | +143% |
| Net profit | DKK 6,1M | +124% |
| Total assets | DKK 273M | +3% |
| Equity | DKK 110,2M | +6% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.976 | 20.301 | 7.603 | 7.547 | 36.758 | 3.857 | 3.930 | 4.366 | 4.531 | 4.816 | 5.497 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.976 | 20.301 | 23.382 | 34.207 | 36.758 | 19.871 | -10.696 | 48.711 | -11.459 | -29.985 | 12.914 |
| Depreciation & amort. | -928 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.048 | 20.301 | 23.382 | 34.207 | 36.758 | 19.871 | -10.696 | 48.711 | -11.459 | -29.985 | 12.914 |
| Net financials | -3.864 | -3.680 | 16.322 | 24.967 | -4.721 | -674 | -680 | -948 | -1.048 | -2.735 | -5.131 |
| Profit before tax | -2.816 | 16.622 | 17.721 | 28.776 | 32.038 | 19.197 | -11.376 | 47.763 | -12.507 | -32.721 | 7.782 |
| Tax | -642 | 3.350 | 3.374 | 6.311 | 8.980 | 4.620 | -2.330 | 10.564 | -3.377 | -7.199 | 1.712 |
| Net profit | -2.174 | 13.272 | 14.347 | 22.465 | 23.057 | 14.578 | -9.046 | 37.199 | -9.130 | -25.522 | 6.070 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.454 | 150.040 | 174.077 | 204.068 | 256.194 | 274.832 | 263.095 | 311.573 | 298.379 | 266.070 | 273.039 |
| Equity | 23.700 | 36.175 | 50.522 | 72.987 | 96.044 | 110.622 | 101.575 | 138.774 | 129.644 | 104.122 | 110.193 |
| Long-term debt | 98.516 | 102.453 | 110.329 | 110.000 | 133.800 | 132.986 | 133.039 | 133.093 | 136.738 | 136.962 | 137.081 |
| Short-term debt | 7.322 | 7.020 | 5.449 | 6.898 | 3.221 | 4.073 | 4.321 | 5.729 | 1.525 | 2.367 | 1.439 |
| Total debt | 105.838 | 109.472 | 115.778 | 116.898 | 137.021 | 137.059 | 137.360 | 138.822 | 138.263 | 139.329 | 138.520 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Kanalhuset Hermanhus Holding ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Sofia Aasvold | Chief Executive Officer | 0 companies |
| Peter Johan Ullmark | Chief Executive Officer | 0 companies |
| Lars Torsten Lindfors | Chief Executive Officer | 0 companies |
| Michael Byrgesen Hansen | Chief Executive Officer | 0 companies |
| Morten Sennecker Schultz | Chief Executive Officer | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| Juha Salokoski | Board of Directors | 0 companies |
| Anette Helen Erneholm | Board of Directors | 0 companies |
| Torsten Bjerregaard | Chairman | 0 companies |
| Mika Markus Matikainen | Board of Directors | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Bjarke Jaster Frederiksen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Thomas Winther Bang-Pedersen | Board of Directors | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Karina Holmegaard | Board of Directors | 0 companies |