| Revenue | DKK 1,8M | +15% |
| EBITDA | DKK 1,2M | +126% |
| Net profit | DKK -95K | +98% |
| Total assets | DKK 55,7M | -1% |
| Equity | DKK 14,3M | -1% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.318 | 2.463 | 2.356 | 2.176 | 1.512 | 785 | 1.499 | 1.546 | 1.775 |
| Staff expenses | -303 | -303 | -301 | -152 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.015 | 2.160 | 2.055 | 1.558 | 1.712 | 3.385 | -2.801 | -4.554 | 1.175 |
| Depreciation & amort. | -241 | -263 | -277 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.774 | 1.897 | 1.778 | 1.558 | 1.712 | 3.385 | -2.801 | -4.554 | 1.175 |
| Net financials | -1.036 | -878 | -767 | -2.022 | -469 | -473 | -557 | -1.203 | -1.296 |
| Profit before tax | 738 | 1.020 | 1.011 | -464 | 1.242 | 2.913 | -3.358 | -5.757 | -122 |
| Tax | 164 | 212 | 223 | -276 | 283 | 642 | -707 | -1.267 | -27 |
| Net profit | 574 | 808 | 788 | -189 | 959 | 2.271 | -2.652 | -4.490 | -95 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.257 | 53.792 | 53.513 | 64.886 | 64.661 | 67.109 | 62.699 | 56.073 | 55.685 |
| Equity | 11.574 | 12.382 | 13.169 | 20.795 | 20.754 | 22.525 | 19.373 | 14.384 | 14.289 |
| Long-term debt | 38.752 | 37.807 | 36.981 | 41.361 | 41.369 | 41.155 | 41.125 | 40.885 | 40.822 |
| Short-term debt | 3.905 | 3.350 | 3.102 | 832 | 585 | 904 | 622 | 569 | 469 |
| Total debt | 42.658 | 41.157 | 40.083 | 42.193 | 41.955 | 42.060 | 41.747 | 41.453 | 41.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2016 | — | — |
TE Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORE Brendstrupgårdsvej Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Søndergård Larsen | Management | 0 companies |
| Thomas Esben Khan | Management | 0 companies |
| Morten Skovfoged Tinggaard | Chairman | 0 companies |
| Jeppe Prehn Lassen | Board of Directors | 0 companies |