| Revenue | DKK 603K | -42% |
| EBITDA | DKK 341K | -13% |
| Net profit | DKK 64K | -59% |
| Total assets | DKK 14M | -6% |
| Equity | DKK 4,8M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.371 | -1.267 | — | 839 | 797 | 810 | 953 | 666 | 750 | 894 | 1.008 | 923 | 1.034 | 603 |
| Staff expenses | -80 | -114 | -0 | -110 | -178 | -141 | -98 | -141 | -208 | -68 | -159 | -126 | -174 | -178 |
| EBITDA | -822 | -819 | 0 | 535 | 474 | 582 | 860 | 613 | 464 | 639 | 282 | 555 | 390 | 341 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -822 | -819 | 0 | 535 | 474 | 582 | 860 | 613 | 464 | 639 | 282 | 555 | 390 | 341 |
| Net financials | -707 | -725 | 0 | -148 | -144 | -142 | -128 | -71 | -38 | -36 | -95 | -55 | -143 | -290 |
| Profit before tax | -441 | -430 | 0 | 387 | 330 | 440 | 733 | 542 | 425 | 603 | 187 | 500 | 247 | 51 |
| Tax | -84 | -89 | -0 | -36 | 68 | 90 | 156 | 110 | 84 | 127 | 21 | 100 | 91 | -14 |
| Net profit | -357 | -341 | 0 | 423 | 262 | 350 | 577 | 432 | 342 | 476 | 166 | 400 | 155 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.161 | 18.203 | 0 | 17.535 | 17.425 | 17.198 | 17.356 | 17.648 | 16.854 | 16.594 | 15.974 | 15.506 | 14.854 | 13.990 |
| Equity | 3.923 | 3.924 | 0 | 4.093 | 4.055 | 4.404 | 4.682 | 5.114 | 5.055 | 5.231 | 5.097 | 5.198 | 5.053 | 4.818 |
| Long-term debt | -11.347 | -11.249 | 0 | 10.817 | 10.584 | 10.487 | 10.175 | 9.678 | 9.148 | 8.640 | 8.146 | 7.561 | 7.261 | 6.885 |
| Short-term debt | -935 | -1.057 | 0 | 917 | 1.084 | 603 | 771 | 1.088 | 889 | 988 | 1.122 | 1.183 | 1.024 | 808 |
| Total debt | -12.282 | -12.306 | 0 | 11.734 | 11.669 | 11.089 | 10.947 | 10.766 | 10.037 | 9.628 | 9.268 | 8.744 | 8.285 | 7.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1998 | — | — |
HA Management | Management | 2002 | — | — |
LA Management | Management | 1996 | — | — |
FA Management | Management | 1997 | — | — |
| Audit | 1996 | — | — | |
KT Management | Management | 1975 | — | — |
LJ Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1975 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALIAN INVEST ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Andersen | Management | 0 companies |
| Hans-Christian Andersen | Management | 0 companies |
| Lisbet Andersen | Management | 0 companies |
| Frederik Arne Andersen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kaj Thomsen Stycke | Management | 0 companies |
| Lilly Jeppesen | Audit | 0 companies |
| Borghild Dinesen | Chairman | 0 companies |
| Gunnar Dinesen | Chairman | 0 companies |
| Erik Viggo Madsen | Board of Directors | 0 companies |
| Anny Johansen | Board of Directors | 0 companies |