| Revenue | DKK 683K | +42% |
| EBITDA | DKK 683K | +42% |
| Net profit | DKK 343K | +80% |
| Total assets | DKK 4,6M | +7% |
| Equity | DKK 2,4M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 943 | 771 | 725 | 546 | 550 | 553 | 559 | 576 | 641 | 667 | 671 | 587 | 480 | 683 |
| Staff expenses | -380 | -310 | -350 | -81 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.036 | 461 | 375 | 554 | 550 | 553 | 559 | 576 | 641 | 667 | 671 | 587 | 480 | 683 |
| Depreciation & amort. | 237 | -243 | -240 | 44 | -130 | -130 | -130 | -158 | -243 | -243 | -235 | -235 | -237 | -237 |
| EBIT | 800 | 218 | 135 | 509 | 420 | 423 | 429 | 418 | 398 | 424 | 436 | 352 | 244 | 446 |
| Net financials | 262 | -352 | 49 | 785 | -66 | -77 | -25 | -73 | -56 | -19 | -26 | -23 | 1 | -1 |
| Profit before tax | 1.061 | -134 | 184 | 1.294 | 354 | 346 | 405 | 345 | 342 | 405 | 410 | 329 | 244 | 445 |
| Tax | 91 | -32 | 47 | 300 | 86 | 90 | 89 | 76 | 75 | 89 | 90 | 86 | 53 | 101 |
| Net profit | 970 | -102 | 137 | 994 | 268 | 256 | 316 | 269 | 267 | 316 | 320 | 242 | 191 | 343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.161 | 14.379 | 14.316 | 2.100 | 2.297 | 2.473 | 2.728 | 5.213 | 5.540 | 5.672 | 5.166 | 4.248 | 4.290 | 4.611 |
| Equity | 12.254 | 12.152 | 12.288 | 635 | 903 | 1.159 | 1.475 | 1.744 | 2.011 | 2.327 | 2.647 | 1.890 | 2.080 | 2.424 |
| Long-term debt | 864 | 759 | 655 | 552 | 448 | 344 | 239 | 133 | 2.154 | 2.042 | 1.929 | 2.079 | 1.964 | 1.849 |
| Short-term debt | 3.043 | 1.469 | 1.358 | 848 | 880 | 904 | 948 | 3.223 | 1.260 | 1.211 | 515 | 207 | 190 | 300 |
| Total debt | 3.907 | 2.227 | 2.012 | 1.400 | 1.328 | 1.248 | 1.187 | 3.356 | 3.414 | 3.253 | 2.444 | 2.285 | 2.155 | 2.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2007 | — | — |
JH Management | Management | 2015 | — | — |
JC Management | Management | 2015 | — | — |
ES Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILHO ApS | Company | 50.0% | 50.0% | 2015 |
JHSH HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Henriette Hansen | Management | 0 companies |
| Johan Harald Stenfeldt Hansen | Management | 0 companies |
| Jens Christian Stenfeldt Milbrat | Management | 0 companies |
| Ejvind Stenfeldt Hansen | Management | 0 companies |
| Kasper Ejvind Harild Stenfeldt | Chairman | 0 companies |
| Anders Otto Stenfeldt Hansen | Board of Directors | 0 companies |