| Revenue | DKK 6,1M | +17% |
| EBITDA | DKK 12,5M | +165% |
| Net profit | DKK 6,4M | +138% |
| Total assets | DKK 223,1M | +4% |
| Equity | DKK 89,4M | +8% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.016 | 36.535 | 5.246 | 6.468 | 9.142 | 4.347 | 4.302 | 4.747 | 5.058 | 5.218 | 6.130 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.016 | 36.535 | 7.390 | 42.240 | 9.142 | 10.391 | 124 | 38.852 | -17.632 | -19.333 | 12.549 |
| Depreciation & amort. | -569 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 447 | 36.535 | 7.390 | 42.240 | 9.142 | 10.391 | 124 | 38.852 | -17.632 | -19.333 | 12.549 |
| Net financials | -2.437 | -2.341 | 2.212 | 34.845 | -3.240 | -576 | -657 | -926 | -894 | -2.342 | -4.346 |
| Profit before tax | -1.989 | 34.194 | 3.285 | 38.552 | 5.902 | 9.815 | -533 | 37.926 | -18.526 | -21.675 | 8.202 |
| Tax | -468 | 7.569 | 307 | 8.481 | 2.593 | 2.256 | -76 | 8.399 | -4.269 | -4.768 | 1.804 |
| Net profit | -1.522 | 26.625 | 2.978 | 30.070 | 3.309 | 7.559 | -457 | 29.527 | -14.258 | -16.907 | 6.398 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.242 | 116.844 | 131.507 | 187.639 | 211.713 | 221.723 | 219.120 | 256.529 | 237.628 | 214.935 | 223.140 |
| Equity | 13.700 | 41.148 | 44.126 | 74.197 | 77.506 | 85.064 | 84.608 | 114.135 | 99.878 | 82.971 | 89.369 |
| Long-term debt | 58.555 | 63.463 | 72.956 | 75.000 | 111.600 | 110.560 | 110.617 | 110.675 | 114.154 | 114.226 | 114.404 |
| Short-term debt | 4.987 | 4.703 | 6.589 | 22.111 | 3.837 | 5.904 | 4.575 | 4.896 | 1.767 | 1.285 | 1.480 |
| Total debt | 63.542 | 68.166 | 79.545 | 97.111 | 115.437 | 116.464 | 115.193 | 115.570 | 115.921 | 115.511 | 115.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| 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 | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Kanalhuset Hermanhus Holding ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Torsten Lindfors | Chief Executive Officer | 0 companies |
| Anna Sofia Aasvold | Chief Executive Officer | 0 companies |
| Peter Johan Ullmark | Chief Executive Officer | 0 companies |
| Michael Byrgesen Hansen | Chief Executive Officer | 0 companies |
| Morten Sennecker Schultz | Chief Executive Officer | 0 companies |
| Anette Helen Erneholm | Board of Directors | 0 companies |
| Torsten Bjerregaard | Chairman | 0 companies |
| Juha Matti Salokoski | 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 |
| Peter Johan Ullmark | Board of Directors | 0 companies |
| Juha Matti Matikainen | Board of Directors | 0 companies |
| Mika Markus Matikainen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Karina Holmegaard | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |