| Revenue | DKK 8,7M | -1% |
| EBITDA | DKK 13,9M | -13% |
| Net profit | DKK 9,1M | -17% |
| Total assets | DKK 228,4M | +0% |
| Equity | DKK 68,7M | +10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.183 | 11.094 | 5.028 | 8.061 | 7.739 | 8.690 | 8.420 | 8.591 | 8.683 | 8.822 | 8.694 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.183 | 11.094 | 70.879 | 8.662 | 29.144 | 9.867 | 17.452 | -312 | -5.494 | 16.011 | 13.934 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.183 | 11.094 | 70.879 | 8.662 | 29.144 | 9.867 | 17.452 | -312 | -5.494 | 16.011 | 13.934 |
| Net financials | -211 | -1.123 | -2.617 | -2.979 | -3.059 | -2.904 | -8.045 | -2.194 | -2.045 | -2.003 | -2.321 |
| Profit before tax | 10.973 | 9.971 | 68.262 | 5.684 | 26.085 | 6.963 | 9.407 | -2.506 | -7.539 | 14.008 | 11.613 |
| Tax | 2.414 | 2.194 | 15.018 | 1.250 | 5.739 | 1.532 | 2.070 | -551 | -1.658 | 3.082 | 2.555 |
| Net profit | 8.559 | 7.777 | 53.244 | 4.433 | 20.347 | 5.431 | 7.338 | -1.955 | -5.881 | 10.926 | 9.058 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.293 | 148.540 | 210.674 | 211.773 | 236.308 | 238.248 | 243.031 | 236.529 | 223.121 | 229.564 | 228.439 |
| Equity | 38.559 | 46.336 | 37.030 | 41.464 | 61.810 | 65.139 | 67.976 | 64.272 | 55.766 | 62.692 | 68.700 |
| Long-term debt | 12.837 | 83.644 | 153.326 | 151.850 | 150.062 | 148.112 | 148.969 | 146.794 | 144.673 | 142.460 | 65.754 |
| Short-term debt | 13.483 | 13.953 | 5.642 | 2.760 | 3.879 | 4.034 | 3.052 | 4.168 | 4.357 | 4.356 | 72.621 |
| Total debt | 26.320 | 97.596 | 158.968 | 154.610 | 153.941 | 152.146 | 152.021 | 150.962 | 149.030 | 146.816 | 138.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
AØ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MH Management | Management | 2014 | — | — |
EN Management | Management | 2026 | — | — |
LJ Management | Management | 2026 | — | — |
KJ Management | Management | 2026 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Slättö VAIII DK HoldCo II ApS | Company | 100.0% | 100.0% | 2026 |
IKHA INTERKONTINENTAL HANDEL & AGENTUR ApS | Company | 20.0% | 20.0% | 2015 |
Kraghøjen Invest ApS | Company | 0.0% | 20.0% | 2015 |
Koncenton Søborg Hovedgade A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Anders Østergaard Hansen | Chief Executive Officer | 0 companies |
| Mads Høgh | Management | 0 companies |
| Erik Nils Johannes Dansbo | Management | 0 companies |
| Lars Johan Karlsson | Management | 0 companies |
| Karl Jonas Andersson | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |