| Revenue | DKK 10,9M | +7% |
| EBITDA | DKK 12,9M | +6% |
| Net profit | DKK 6,2M | +9% |
| Total assets | DKK 184M | +1% |
| Equity | DKK 36,7M | +20% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.482 | — | — | — | — | 4.260 | 4.260 | 4.259 | 10.122 | 10.860 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.482 | 4.263 | 4.260 | 4.260 | 4.260 | 4.260 | 4.260 | 6.459 | 12.122 | 12.860 |
| Depreciation & amort. | 919 | 856 | 855 | 855 | -855 | -855 | -175 | -0 | -0 | -0 |
| EBIT | 1.564 | 3.407 | 3.405 | 3.405 | 3.405 | 3.405 | 4.085 | 6.459 | 12.122 | 12.860 |
| Net financials | -1.467 | -2.445 | -2.357 | -2.263 | -2.166 | -2.053 | -1.975 | -1.852 | -4.887 | -4.929 |
| Profit before tax | 96 | 961 | 1.047 | 1.141 | 1.238 | 1.352 | 2.110 | 4.607 | 7.235 | 7.931 |
| Tax | 21 | 211 | 230 | 251 | 272 | 297 | 464 | 1.014 | 1.592 | 1.765 |
| Net profit | 75 | 750 | 817 | 890 | 966 | 1.054 | 1.646 | 3.594 | 5.643 | 6.166 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.572 | 50.715 | 49.860 | 49.004 | 48.149 | 47.293 | 47.118 | 180.000 | 182.000 | 184.000 |
| Equity | 575 | 1.325 | 2.142 | 3.032 | 3.998 | 5.052 | 6.698 | 112.224 | 30.567 | 36.733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.292 | 109.710 |
| Short-term debt | 50.867 | 49.117 | 47.301 | 45.411 | 43.447 | 41.393 | 39.279 | 37.069 | 5.662 | 5.306 |
| Total debt | 50.867 | 49.117 | 47.301 | 45.411 | 43.447 | 41.393 | 39.279 | 37.069 | 119.954 | 115.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN MANACO A/S | Company | 33.3% | 15.0% | 2023 |
DANNY A/S | Company | 20.0% | 10.0% | 2023 |
TOLEFRAPO ApS | Company | 20.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ellegaard | Management | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Thomas Hjort Winther | Board of Directors | 0 companies |
| Robert Sørensen | Board of Directors | 0 companies |
| Søren Bielidt Rasmussen | Board of Directors | 0 companies |