| Revenue | DKK 3,2M | +9% |
| EBITDA | DKK 3M | +33% |
| Net profit | DKK 1,8M | +67% |
| Total assets | DKK 120,7M | +2% |
| Equity | DKK 50,8M | +4% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 860 | 1.766 | 1.610 | 2.607 | 2.700 | 2.055 | 2.553 | 4.132 | 2.871 | 2.776 | 2.967 | 3.232 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.907 | 1.779 | 10.094 | 1.210 | 1.878 | 1.968 | 5.596 | 17.333 | -2.927 | 359 | 2.273 | 3.032 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.907 | 1.779 | 10.094 | 1.210 | 1.878 | 1.968 | 5.596 | 17.333 | -2.927 | 359 | 2.273 | 3.032 |
| Net financials | 1.217 | -652 | -648 | -775 | -253 | -281 | -2.658 | -1.254 | 7.161 | -794 | -886 | -712 |
| Profit before tax | 2.077 | 1.114 | 9.446 | 435 | 1.625 | 1.687 | 2.938 | 16.079 | 4.234 | -435 | 1.387 | 2.320 |
| Tax | 139 | 698 | 2.088 | -8 | 358 | 371 | 649 | 3.537 | 931 | -96 | 305 | 510 |
| Net profit | 1.938 | 416 | 7.358 | 443 | 1.268 | 1.316 | 2.289 | 12.542 | 3.302 | -339 | 1.082 | 1.809 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.955 | 53.146 | 61.270 | 59.612 | 61.270 | 75.889 | 105.914 | 121.178 | 119.962 | 117.805 | 118.712 | 120.708 |
| Equity | 16.938 | 17.354 | 24.712 | 16.347 | 17.615 | 18.931 | 21.220 | 44.933 | 48.235 | 47.896 | 48.978 | 50.787 |
| Long-term debt | 31.845 | 33.403 | 33.229 | 40.534 | 40.571 | 45.424 | 78.188 | 65.248 | 59.953 | 59.962 | 59.972 | 59.981 |
| Short-term debt | 1.120 | 1.896 | 970 | 364 | 568 | 8.345 | 1.905 | 2.035 | 4.050 | 2.709 | 2.627 | 2.793 |
| Total debt | 32.965 | 35.299 | 34.199 | 40.898 | 41.139 | 53.769 | 80.092 | 67.282 | 64.003 | 62.671 | 62.599 | 62.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HS Management | Management | 2014 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjerke Næstvedgade Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lið | Chief Executive Officer | 0 companies |
| Henrik Skriver | Management | 0 companies |
| Morten Sennecker Schultz | Chief Executive Officer | 0 companies |
| Trygve Bjerke | Chairman | 0 companies |
| Joachim Christopher Gautier Bjerke | Board of Directors | 0 companies |
| Mads Pauli Ringkjøbing-Christiansen | Board of Directors | 0 companies |
| Jeppe Frederik Gautier Bjerke | Board of Directors | 0 companies |
| Christian Gustav Castenskiold | Board of Directors | 0 companies |
| Mads Christian Michelsen | Chairman | 0 companies |
| Gunnar Naper | Deputy Chairman | 0 companies |