| Revenue | DKK 7,3M | +4% |
| EBITDA | DKK 6,9M | +5% |
| Net profit | DKK 2,2M | +29% |
| Total assets | DKK 66,6M | -5% |
| Equity | DKK 26,4M | +5% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.946 | 6.747 | 7.037 | 6.977 | 7.262 |
| Staff expenses | -372 | -366 | -373 | -413 | -393 |
| EBITDA | 6.574 | 6.381 | 6.664 | 6.563 | 6.869 |
| Depreciation & amort. | -4.189 | -4.120 | -4.050 | -3.983 | -3.667 |
| EBIT | 2.385 | 2.261 | 2.614 | 2.580 | 3.202 |
| Net financials | -1.495 | -641 | -513 | -382 | -359 |
| Profit before tax | 890 | 1.620 | 2.101 | 2.198 | 2.843 |
| Tax | 196 | 357 | 462 | 484 | 625 |
| Net profit | 694 | 1.263 | 1.639 | 1.714 | 2.218 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 82.832 | 76.600 | 72.997 | 70.056 | 66.637 |
| Equity | 20.570 | 21.833 | 23.472 | 25.186 | 26.404 |
| Long-term debt | 51.114 | 45.963 | 40.875 | 35.747 | 30.615 |
| Short-term debt | 9.856 | 7.154 | 6.538 | 6.526 | 6.398 |
| Total debt | 60.969 | 53.117 | 47.413 | 42.274 | 37.013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TR Management | Management | 2026 |
HV Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
KH Management | Management | 2015 – 2024 |
NE Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
JF Management | Management | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (10) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Holm Rasmussen | Management | 0 companies |
| Niels Emil Haulund Hörup | Chief Executive Officer | 0 companies |
| Torben Ravn Pedersen | Management | 0 companies |
| Henrik Vestergaard Laursen | Chief Executive Officer | 0 companies |
| Jens Fuglsang Bach | Management | 0 companies |
| Lene Stevnhoved | Board of Directors | 0 companies |
| Jesper Nybo Stenager | Board of Directors | 0 companies |
| Jonatan Bastrup Gonge | Chairman | 0 companies |
| Henning Christiansen | Board of Directors | 0 companies |
| Jannik Skriver Jensen | Board of Directors | 0 companies |
| Per Hauge | Board of Directors | 0 companies |
| Erik Steen Larsholt | Board of Directors | 0 companies |
| Claus Redder Madsen | Board of Directors | 0 companies |
| Henrik Torsten Larsen | Board of Directors | 0 companies |
| Eilif Nørgaard | Board of Directors | 0 companies |
| Jens Jørgen Fiskbæk | Board of Directors | 0 companies |
| Hans Chresten Odder | Chairman | 0 companies |