| Revenue | DKK 405K | +9% |
| EBITDA | DKK 405K | +9% |
| Net profit | DKK 200K | +15% |
| Total assets | DKK 3,4M | +2% |
| Equity | DKK 1,2M | +20% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 778 | 640 | 694 | 371 | 405 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 778 | 640 | 694 | 371 | 405 |
| Depreciation & amort. | -165 | -110 | -71 | -70 | -85 |
| EBIT | 612 | 530 | 622 | 301 | 320 |
| Net financials | -47 | -113 | -107 | -79 | -64 |
| Profit before tax | 566 | 417 | 516 | 222 | 256 |
| Tax | 126 | 101 | 115 | 49 | 57 |
| Net profit | 440 | 316 | 401 | 173 | 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.501 | 2.811 | 3.194 | 3.337 | 3.400 |
| Equity | 2.402 | 419 | 820 | 993 | 1.192 |
| Long-term debt | 1.884 | 1.739 | 1.590 | 1.437 | 1.279 |
| Short-term debt | 214 | 653 | 784 | 882 | 915 |
| Total debt | 2.099 | 2.392 | 2.375 | 2.319 | 2.194 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Management | Management | 2021 |
| Former (1) | ||
KL Management | Management | 2008 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 1972 – 1990 | |
| Board of Directors | 1972 – 2000 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 1972 – 2000 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 2008 – 2019 | |
| Chairman | 2000 – 2004 | |
| Chairman | 2008 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Lykke Nielsen | Management | 0 companies |
| Hans Hellisen | Management | 0 companies |
| Henrik Hellisen Poulsen | Board of Directors | 0 companies |
| Anders Hellisen Poulsen | Board of Directors | 0 companies |
| Kirsten Kofoed Munch | Board of Directors | 0 companies |
| Karen Marie Poulsen | Chairman | 0 companies |
| Torben Due Jensen | Board of Directors | 0 companies |
| Nanna Renatha Nielsen | Board of Directors | 0 companies |
| Peter Hellis Jacobsen | Chairman | 0 companies |
| Bjarne Poulsen | Chairman | 0 companies |