| Revenue | DKK 2,5M | -17% |
| EBITDA | DKK 2,9M | -11% |
| Net profit | DKK 1,4M | -5% |
| Total assets | DKK 41,6M | +2% |
| Equity | DKK 8M | +21% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.908 | 14.171 | 7.834 | 7.524 | 7.205 | 5.866 | 3.014 | 3.379 | 3.010 | 2.511 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -419 | -0 | -0 | -0 |
| EBITDA | 7.908 | 14.171 | 7.834 | 7.524 | 23.776 | 2.708 | 10.730 | 5.539 | 3.250 | 2.881 |
| Depreciation & amort. | -1.896 | -1.706 | -1.531 | -1.552 | -16 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.012 | 12.466 | 6.303 | 5.972 | 23.760 | 2.708 | 10.730 | 5.539 | 3.250 | 2.881 |
| Net financials | -391 | -150 | -62 | -22 | 24 | 39 | -250 | -1.030 | -1.365 | -1.068 |
| Profit before tax | 5.621 | 12.316 | 6.241 | 5.950 | 23.784 | 2.747 | 10.480 | 4.508 | 1.884 | 1.813 |
| Tax | 1.247 | 2.679 | 1.380 | 1.310 | 5.166 | 595 | 2.305 | 974 | 417 | 414 |
| Net profit | 4.374 | 9.637 | 4.861 | 4.640 | 18.618 | 2.152 | 8.174 | 3.535 | 1.467 | 1.398 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.832 | 75.250 | 82.068 | 82.572 | 105.077 | 50.102 | 39.013 | 40.821 | 40.763 | 41.634 |
| Equity | 54.174 | 63.811 | 68.672 | 73.312 | 91.930 | 40.081 | 1.647 | 5.182 | 6.649 | 8.047 |
| Long-term debt | 26.926 | 3.303 | 3.399 | 3.410 | 3.425 | 1.572 | 31.482 | 24.582 | 23.994 | 22.933 |
| Short-term debt | 4.434 | 5.638 | 7.048 | 2.647 | 2.752 | 7.251 | 2.815 | 7.476 | 6.427 | 6.820 |
| Total debt | 31.360 | 8.940 | 10.446 | 6.057 | 6.177 | 8.823 | 34.297 | 32.058 | 30.420 | 29.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2023 | — | — |
BN Management | Management | 2016 | — | — |
MH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MHL INVEST ApS | Company | 50.0% | 50.0% | 2023 |
JHL INVEST HJALLERUP ApS | Company | 33.3% | 33.3% | 2023 |
Callesminde ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Hovaldt Larsen | Management | 0 companies |
| Bent Nielsen | Management | 0 companies |
| Morten Hovaldt | Management | 0 companies |
| Preben Randbæk | Board of Directors | 0 companies |
| Laila Sprogøe Nielsen | Chairman | 0 companies |
| Michael Jensen | Chairman | 0 companies |
| Henrik Lindersson Søndergaard | Board of Directors | 0 companies |