| Revenue | DKK 5,2M | +25% |
| EBITDA | DKK 5,3M | +16% |
| Net profit | DKK 3M | -17% |
| Total assets | DKK 130,3M | +0% |
| Equity | DKK 69,8M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.679 | 3.888 | 3.201 | 3.433 | 3.742 | 3.600 | 4.343 | 3.841 | 3.656 | 3.835 | 3.667 | 4.568 | 4.169 | 5.200 |
| Staff expenses | -239 | -326 | -448 | -310 | -159 | -160 | -160 | -130 | -150 | -140 | -140 | -140 | -220 | -40 |
| EBITDA | -4.079 | 3.562 | 8.176 | 6.012 | 2.583 | 3.440 | 4.083 | 2.997 | 24.767 | 13.245 | -1.018 | 2.479 | 4.549 | 5.284 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.079 | 3.562 | 8.176 | 6.012 | 2.583 | 3.440 | 4.083 | 2.997 | 24.767 | 13.245 | -1.018 | 2.479 | 4.549 | 5.284 |
| Net financials | -6.764 | -622 | 5.238 | 2.122 | -194 | 593 | -32 | -180 | -320 | -330 | 1.515 | -1.452 | -117 | -1.360 |
| Profit before tax | -6.086 | 2.940 | 7.914 | 5.134 | 3.389 | 4.033 | 4.052 | 2.748 | 24.447 | 12.914 | 497 | 1.027 | 4.432 | 3.925 |
| Tax | -1.536 | -731 | 1.746 | 1.136 | 716 | 762 | 817 | 574 | 5.384 | 2.841 | -290 | 385 | 787 | 882 |
| Net profit | -4.550 | 3.671 | 6.168 | 3.998 | 2.673 | 3.271 | 3.234 | 2.174 | 19.063 | 10.073 | 788 | 642 | 3.645 | 3.042 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125.804 | 126.850 | 130.809 | 130.631 | 130.754 | 104.514 | 105.575 | 104.897 | 126.065 | 134.900 | 128.450 | 128.391 | 129.694 | 130.263 |
| Equity | 54.100 | 54.771 | 58.938 | 58.936 | 57.609 | 45.448 | 46.683 | 46.368 | 62.424 | 69.997 | 65.784 | 66.426 | 68.771 | 69.818 |
| Long-term debt | -44.927 | 44.562 | 43.379 | 43.186 | 42.804 | 42.467 | 42.122 | 41.775 | 41.117 | 40.335 | 39.322 | 37.808 | 37.804 | 37.085 |
| Short-term debt | -14.677 | 16.831 | 16.553 | 15.872 | 17.841 | 4.031 | 4.133 | 4.167 | 5.175 | 4.642 | 4.271 | 5.956 | 4.708 | 4.873 |
| Total debt | -59.603 | 61.393 | 59.933 | 59.058 | 60.645 | 46.498 | 46.255 | 45.942 | 46.292 | 44.977 | 43.593 | 43.765 | 42.512 | 41.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
RH | Audit | 1975 | — | — |
HL Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RETIREMENT HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Juul Larsen | Chief Executive Officer | 0 companies |
| Revisor HD Peter Sørensen | Audit | 0 companies |
| Hanne Larsen | Management | 0 companies |
| Lars Jørgen Horst Petersen | Chairman | 0 companies |
| Hanne Larsen | Board of Directors | 0 companies |
| Søren Hammer Westmark | Chairman | 0 companies |
| Hans Jørgen Lorenzen | Chairman | 0 companies |
| Louise Juul Larsen | Board of Directors | 0 companies |
| Knud Erik Juul Larsen | Chairman | 0 companies |