| Revenue | DKK 1,4M | -25% |
| EBITDA | DKK 1,4M | -25% |
| Net profit | DKK 692K | -24% |
| Total assets | DKK 25M | -1% |
| Equity | DKK 15,7M | +6% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.341 | 1.389 | 1.607 | 1.896 | 1.422 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 775 | 734 | 1.607 | 1.896 | 1.422 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 775 | 734 | 1.607 | 1.896 | 1.422 |
| Net financials | 159 | -50 | -398 | -714 | -517 |
| Profit before tax | 934 | 684 | 1.209 | 1.182 | 905 |
| Tax | 207 | 261 | 269 | 265 | 213 |
| Net profit | 727 | 423 | 939 | 917 | 692 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 40.498 | 40.344 | 25.638 | 25.257 | 25.017 |
| Equity | 27.455 | 27.879 | 13.818 | 14.735 | 15.677 |
| Long-term debt | 9.346 | 8.964 | 8.626 | 8.200 | 7.754 |
| Short-term debt | 3.696 | 3.501 | 3.194 | 2.321 | 1.586 |
| Total debt | 13.043 | 12.465 | 11.820 | 10.522 | 9.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 2021 | — | — |
OB Management | Management | 2022 | — | — |
NH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET HAVNEINVEST | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Elsebeth Gutheil Stoker | Management | 0 companies |
| Ole Byriel | Management | 0 companies |
| Nicolai Hommelhoff | Management | 0 companies |
| Nemanja Stankovic | Board of Directors | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Andreas Haugstrup Hommelhoff | Chairman | 0 companies |
| John Skovbjerg Hansen | Board of Directors | 0 companies |