| Revenue | DKK 2,8M | +3% |
| EBITDA | DKK 889K | +121% |
| Net profit | DKK 114K | +142% |
| Total assets | DKK 4,9M | -9% |
| Equity | DKK 950K | +14% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.278 | 3.602 | 2.931 | 2.711 | 2.803 |
| Staff expenses | -1.720 | -1.922 | -2.106 | -2.309 | -1.913 |
| EBITDA | 1.558 | 1.680 | 825 | 402 | 889 |
| Depreciation & amort. | -889 | -1.040 | -995 | -701 | -692 |
| EBIT | 669 | 641 | -170 | -299 | 197 |
| Net financials | -168 | -169 | -103 | -52 | -44 |
| Profit before tax | 502 | 471 | -273 | -351 | 153 |
| Tax | 93 | 104 | -60 | -77 | 39 |
| Net profit | 408 | 368 | -213 | -274 | 114 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.857 | 7.345 | 6.284 | 5.364 | 4.900 |
| Equity | 955 | 1.323 | 1.110 | 836 | 950 |
| Long-term debt | 1.649 | 1.381 | 829 | 536 | 165 |
| Short-term debt | 4.092 | 4.377 | 4.141 | 3.865 | 3.618 |
| Total debt | 5.741 | 5.758 | 4.970 | 4.401 | 3.784 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HD Management | Management | 2017 |
MD Management | Management | 2017 |
BD Management | Management | 2017 |
HJ Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Dreier | Management | 0 companies |
| Martin Dreier | Management | 0 companies |
| Bjarne Dreier | Management | 0 companies |
| Hans Jørn Dreier | Chief Executive Officer | 0 companies |